[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2283 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-23 | 61 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 28151 | 63000.00 | 2024-07-23 | 99 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-02-21 | 91 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
Generated 2025-06-22 08:00:30.796 UTC