[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2352 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 4774 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 17708 | 47.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
Generated 2025-06-22 00:20:14.542 UTC