[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3428 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20734 | 505.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2023-09-30 | 20 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 20810 | 196260.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 8171 | 21106.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 5810 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 32684 | 731459.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 14683 | 291.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
Generated 2025-06-29 03:10:13.124 UTC