[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7006 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 36116 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-07-31 | 13 | 7 | 4 | Actual |
| 3633 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-04-30 | 91 | 1 | 4 | Actual |
| 3654 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 19733 | 4096.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 5819 | 110.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 18759 | 56856.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
Generated 2025-06-29 22:05:53.804 UTC