[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11526 | 52962.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2023-10-24 | 22 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-24 | 6 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 211 | 561.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 25858 | 761.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-24 | 35 | 7 | 4 | Actual |
Generated 2025-06-23 11:16:57.560 UTC