[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2410 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10312 | 1051.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 13656 | 304.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-25 | 6 | 7 | 4 | Actual |
| 22761 | 101.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 30425 | 409.00 | 2024-09-24 | 90 | 6 | 4 | Actual |
Generated 2025-06-24 17:23:14.759 UTC