[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
| 21736 | 480.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 30390 | 490.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 20767 | 351.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
Generated 2025-06-22 02:54:51.160 UTC