[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36046 | 8340.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-05-25 | 69 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-03-25 | 18 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-25 | 43 | 7 | 4 | Actual |
| 36091 | 335.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 12613 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 17675 | 72.00 | 2023-09-25 | 69 | 1 | 4 | Actual |
| 4745 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
Generated 2025-06-24 17:43:56.035 UTC