[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22717 | 395.00 | 2024-02-25 | 73 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-27 | 80 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-09-26 | 34 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-27 | 24 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
| 36101 | -290.00 | 2025-02-25 | 91 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 38423 | 247038.00 | 2025-04-27 | 29 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-11-27 | 81 | 1 | 4 | Budget |
| 36087 | 625.00 | 2025-02-25 | 73 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-28 | 22 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-27 | 32 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-03-27 | 67 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-04-27 | 66 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
Generated 2025-06-27 01:04:46.918 UTC