[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9274 | 3890.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-25 | 24 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-25 | 29 | 7 | 4 | Actual |
| 20786 | 187.00 | 2023-12-26 | 89 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-26 | 21 | 7 | 4 | Actual |
| 6936 | 760.00 | 2022-11-25 | 66 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-26 | 12 | 2 | 4 | Actual |
| 12612 | 235.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 7057 | 32358.00 | 2022-11-25 | 34 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2024-10-24 | 4 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-03-25 | 90 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-10-25 | 69 | 1 | 4 | Actual |
Generated 2025-06-24 22:35:07.053 UTC