[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2023-02-23 | 18 | 7 | 4 | Actual |
| 8127 | 280.00 | 2022-12-26 | 74 | 6 | 4 | Budget |
| 14649 | 577.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
| 38350 | 82.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 33802 | 408.00 | 2024-12-25 | 92 | 6 | 4 | Actual |
| 16681 | 203.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 3565 | 590.00 | 2022-08-25 | 66 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
| 30440 | 19756.00 | 2024-09-24 | 18 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
| 38383 | 264.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
Generated 2025-06-25 01:37:31.264 UTC