[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3895
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 4810 | 153560.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
| 8125 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 4806 | 50439.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 30442 | 19558.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-27 | 57 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-29 | 34 | 7 | 4 | Actual |
| 15620 | 52.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 16677 | 29.00 | 2023-08-29 | 69 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 19751 | 116.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
Generated 2025-06-28 16:46:39.390 UTC