[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2205 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 4786 | 447.00 | 2022-09-23 | 97 | 6 | 4 | Actual |
| 38404 | 11.00 | 2025-04-23 | 96 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
Generated 2025-06-22 18:16:55.600 UTC