[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5941 | 18635.00 | 2023-04-26 | 100 | 7 | 4 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 32704 | 102856.00 | 2025-05-26 | 37 | 7 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-05-27 | 92 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-06-26 | 89 | 1 | 4 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2025-01-24 | 19 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 23804 | 20603.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-25 | 28 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 6936 | 760.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
Generated 2025-12-24 08:45:04.404 UTC