[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 235 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
Generated 2025-11-03 18:24:16.278 UTC