[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 613 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11523 | 10976.00 | 2023-03-26 | 18 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2023-08-26 | 40 | 7 | 4 | Actual |
| 28146 | -242.00 | 2024-07-26 | 91 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 19737 | 312.00 | 2023-11-26 | 66 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 17751 | 33900.00 | 2023-09-26 | 34 | 7 | 4 | Actual |
| 3623 | 406.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-05-26 | 15 | 7 | 4 | Actual |
| 28136 | 304.00 | 2024-07-26 | 78 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
Generated 2025-06-25 03:12:08.511 UTC