[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2217 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22784 | 12240.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
| 18697 | 304.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 195 | 850.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
Generated 2025-06-22 22:35:51.123 UTC