[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33780 | 1056.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-12-25 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-01-22 | 91 | 1 | 4 | Actual |
| 11524 | 34976.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
| 5891 | 617.00 | 2022-10-24 | 80 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
| 32659 | 71.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
| 17679 | 456.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 5925 | 9416.00 | 2022-10-24 | 22 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 9228 | 2764.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
Generated 2025-06-24 01:36:08.811 UTC