[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22653 | 750186.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-04-28 | 90 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-06-28 | 22 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-28 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-28 | 52 | 6 | 3 | Budget |
| 12435 | 200.00 | 2023-04-28 | 81 | 6 | 3 | Budget |
| 21686 | 17479.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-28 | 60 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-04-28 | 77 | 1 | 3 | Budget |
| 35983 | 546.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-08-28 | 97 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
Generated 2025-06-27 12:21:46.811 UTC