[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2446 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25658 | 13111.00 | 2024-05-23 | 93 | 7 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 8124 | 300.00 | 2022-12-26 | 73 | 6 | 4 | Budget |
| 1354 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2022-07-26 | 21 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-05-25 | 97 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-02-23 | 74 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-05-25 | 62 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 33800 | 306.00 | 2024-12-25 | 90 | 6 | 4 | Actual |
Generated 2025-06-24 22:36:12.413 UTC