[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3417 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38423 | 247038.00 | 2025-04-27 | 29 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-27 | 34 | 7 | 4 | Actual |
| 32634 | 141.00 | 2024-11-26 | 82 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 4689 | 252.00 | 2022-09-27 | 68 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-11-27 | 67 | 1 | 4 | Actual |
| 10326 | 176.00 | 2023-02-25 | 89 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
| 17671 | 718.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2025-01-25 | 29 | 7 | 4 | Actual |
Generated 2025-06-26 19:55:33.928 UTC