[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15619 | 527.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 4754 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 8183 | 302470.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 4706 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 12617 | 650.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
Generated 2025-06-22 22:22:19.223 UTC