[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2521 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 38353 | 344.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
| 192 | 5174.00 | 2022-05-24 | 61 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 5853 | 11200.00 | 2022-10-24 | 53 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
Generated 2025-06-23 06:33:55.514 UTC