[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3413 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-09-27 | 60 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-26 | 54 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
| 1406 | 50.00 | 2022-06-27 | 82 | 6 | 4 | Budget |
| 15646 | 76.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 29282 | 264.00 | 2024-08-26 | 68 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2022-09-27 | 99 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-06-26 | 18 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-09-27 | 68 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-04-26 | 92 | 6 | 4 | Actual |
| 33750 | 92.00 | 2024-12-27 | 69 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-26 | 80 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 16692 | 158.00 | 2023-08-27 | 89 | 6 | 4 | Actual |
Generated 2025-06-26 09:30:04.490 UTC