[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30392 | 653.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 12611 | 364.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 17712 | 287.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
Generated 2025-06-21 19:44:27.488 UTC