[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3422 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19764 | 386938.00 | 2023-11-28 | 4 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-05-27 | 31 | 7 | 4 | Actual |
| 8148 | 151.00 | 2022-12-29 | 89 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 12575 | 387.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2024-09-27 | 39 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
| 6936 | 760.00 | 2022-11-28 | 66 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-01-26 | 73 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
Generated 2025-06-27 16:39:37.450 UTC