[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
Generated 2025-07-02 20:04:15.773 UTC