[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8159 | 386576.00 | 2022-12-27 | 6 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-26 | 14 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-04-25 | 14 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-03-26 | 69 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-09-26 | 74 | 1 | 4 | Budget |
| 33781 | 960.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
Generated 2025-06-25 09:25:08.835 UTC