[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23739 | 122568.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-22 | 53 | 6 | 4 | Budget |
| 8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 37264 | 162577.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
| 5892 | 480.00 | 2022-10-24 | 81 | 6 | 4 | Budget |
| 5815 | 200.00 | 2022-10-24 | 68 | 1 | 4 | Budget |
| 20745 | 651.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
Generated 2025-06-23 11:10:43.087 UTC