[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 231 | 270.00 | 2022-05-27 | 90 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-04-27 | 94 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
| 34973 | 301938.00 | 2025-01-25 | 29 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-28 | 24 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-06-27 | 23 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2022-09-27 | 8 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-25 | 61 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-04-27 | 82 | 1 | 4 | Budget |
| 16656 | 878.00 | 2023-08-27 | 87 | 1 | 4 | Actual |
| 34975 | 47578.00 | 2025-01-25 | 32 | 7 | 4 | Actual |
Generated 2025-06-26 14:25:13.438 UTC