[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 2506 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 10375 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-22 | 66 | 6 | 4 | Budget |
Generated 2025-06-21 12:55:07.113 UTC