[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36123 | 271746.00 | 2025-08-25 | 29 | 7 | 4 | Actual |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-11-24 | 29 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-06-27 | 100 | 7 | 4 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 315 | 149442.00 | 2022-11-24 | 29 | 7 | 4 | Actual |
| 36102 | 483.00 | 2025-08-25 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2023-01-25 | 94 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-08-25 | 89 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2023-06-27 | 14 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 16692 | 158.00 | 2024-02-24 | 89 | 6 | 4 | Actual |
Generated 2025-12-24 07:23:18.800 UTC