[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3411 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-10-27 | 74 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-27 | 87 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-08-27 | 83 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-04-27 | 73 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-05-27 | 71 | 6 | 4 | Budget |
| 31520 | 19.00 | 2024-10-26 | 96 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2022-07-28 | 8 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2022-11-27 | 22 | 7 | 4 | Actual |
| 5899 | 100.00 | 2022-10-27 | 84 | 6 | 4 | Budget |
| 22766 | -187.00 | 2024-02-25 | 91 | 6 | 4 | Actual |
Generated 2025-06-26 20:14:44.667 UTC