[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2203 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 32706 | 78955.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
Generated 2025-11-04 03:25:01.873 UTC