[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-03-22 | 94 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 20787 | 288.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
Generated 2025-06-21 15:50:05.142 UTC