[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24815 | 14125.00 | 2024-10-24 | 20 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2025-01-24 | 37 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2023-12-25 | 33 | 7 | 4 | Actual |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
Generated 2025-12-24 08:19:04.207 UTC