[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2279 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-24 | 13 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-23 | 8 | 7 | 4 | Actual |
| 4692 | 120.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 3666 | 166.00 | 2022-08-24 | 97 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 1445 | 19083.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
Generated 2025-06-23 15:26:04.200 UTC