[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2403 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32702 | 49154.00 | 2024-11-25 | 34 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-26 | 53 | 6 | 4 | Budget |
| 11534 | 20672.00 | 2023-03-26 | 33 | 7 | 4 | Actual |
| 4689 | 252.00 | 2022-09-26 | 68 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-25 | 46 | 7 | 4 | Actual |
| 23732 | 878.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-12-27 | 91 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2022-09-26 | 37 | 7 | 4 | Actual |
| 204 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 11543 | 19157.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
| 6960 | 220.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-26 | 57 | 6 | 4 | Budget |
Generated 2025-06-25 16:57:08.838 UTC