[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-11-27 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-02-25 | 89 | 6 | 4 | Actual |
| 32679 | 12.00 | 2024-11-26 | 96 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2024-08-26 | 13 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-09-27 | 100 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 8134 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 32676 | -317.00 | 2024-11-26 | 91 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-04-27 | 73 | 1 | 4 | Budget |
Generated 2025-06-26 06:51:29.560 UTC