[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2291 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22794 | 99355.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 16693 | 243.00 | 2023-08-24 | 90 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2024-10-23 | 32 | 7 | 4 | Actual |
| 15626 | 358.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 34923 | 402.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2024-11-23 | 33 | 7 | 4 | Actual |
| 4746 | 327.00 | 2022-09-24 | 66 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 12622 | 514.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
Generated 2025-06-23 19:04:36.134 UTC