[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7063 | 387474.00 | 2022-11-28 | 43 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-03-28 | 29 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2023-01-26 | 8 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-28 | 31 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-26 | 28 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-27 | 28 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-28 | 6 | 7 | 4 | Actual |
| 5870 | 380.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
| 5824 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
| 4754 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 15622 | 155.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
Generated 2025-06-27 20:42:46.907 UTC