[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2417 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38405 | 1059.00 | 2025-04-23 | 97 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 4749 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 15642 | 479.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-12-23 | 4 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 29292 | 657.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
Generated 2025-06-22 21:35:42.042 UTC