[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-27 | 60 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-04-28 | 76 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-05-27 | 81 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-28 | 78 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-10-28 | 68 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-29 | 40 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-05-28 | 96 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-29 | 53 | 6 | 4 | Actual |
| 19740 | 34.00 | 2023-11-28 | 69 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-05-28 | 14 | 7 | 4 | Actual |
| 34951 | -299.00 | 2025-01-26 | 91 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-27 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-08-28 | 74 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
Generated 2025-06-27 23:53:11.864 UTC