[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2396 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20810 | 196260.00 | 2023-12-24 | 29 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 13649 | 488.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 4719 | 295.00 | 2022-09-23 | 90 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 14710 | 195523.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
Generated 2025-06-23 00:14:32.010 UTC