[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3414 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19765 | 423825.00 | 2023-11-27 | 6 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 33752 | 655.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 17755 | 52736.00 | 2023-09-27 | 39 | 7 | 4 | Actual |
| 33773 | 31.00 | 2024-12-27 | 54 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-08-26 | 67 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 24824 | 26320.00 | 2024-04-26 | 33 | 7 | 4 | Actual |
| 24751 | 380.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
| 29268 | 18.00 | 2024-08-26 | 96 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-27 | 60 | 6 | 4 | Budget |
| 27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-27 | 80 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
Generated 2025-06-26 22:00:08.183 UTC