[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2024 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15618 | 852.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-04-27 | 97 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2023-10-27 | 46 | 7 | 4 | Actual |
| 16643 | 39.00 | 2023-08-27 | 69 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-27 | 82 | 6 | 4 | Budget |
| 3625 | 380.00 | 2022-08-27 | 66 | 6 | 4 | Budget |
| 4697 | 200.00 | 2022-09-27 | 74 | 1 | 4 | Budget |
| 37214 | 414.00 | 2025-03-27 | 89 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
Generated 2025-06-26 09:42:14.889 UTC