[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2523 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8151 | 310.00 | 2022-12-26 | 92 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-25 | 37 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2023-09-25 | 12 | 2 | 4 | Actual |
| 17675 | 72.00 | 2023-09-25 | 69 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-02-23 | 69 | 6 | 4 | Actual |
| 3571 | 65.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 13670 | -247.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-05-25 | 14 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 32703 | 111110.00 | 2024-11-24 | 35 | 7 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 38431 | 69666.00 | 2025-04-25 | 39 | 7 | 4 | Actual |
Generated 2025-06-24 03:23:59.090 UTC