[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 761 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17669 | 5874.00 | 2023-09-27 | 61 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-25 | 80 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-04-27 | 90 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2023-07-28 | 22 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-10-27 | 46 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-27 | 39 | 7 | 4 | Actual |
| 4703 | 303.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2022-10-27 | 7 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-27 | 60 | 6 | 4 | Budget |
| 33780 | 1056.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-10-27 | 99 | 6 | 4 | Actual |
Generated 2025-06-26 03:46:57.126 UTC