[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2030 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13658 | 2310.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-08 | 28 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 38381 | 690.00 | 2025-09-07 | 66 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-09-07 | 28 | 7 | 4 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 24763 | 284.00 | 2024-09-06 | 89 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-06 | 34 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
Generated 2025-11-07 00:19:28.782 UTC