[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3423 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-06-27 | 74 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-26 | 8 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-03-27 | 94 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-27 | 63 | 6 | 4 | Budget |
| 9246 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2024-02-25 | 32 | 7 | 4 | Actual |
| 16698 | 581.00 | 2023-08-27 | 97 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 12541 | 280.00 | 2023-04-27 | 67 | 1 | 4 | Budget |
| 17753 | 192344.00 | 2023-09-27 | 37 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-27 | 61 | 1 | 4 | Budget |
Generated 2025-06-26 15:58:00.955 UTC