[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28083 | 162.00 | 2024-07-26 | 90 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-07-27 | 81 | 7 | 3 | Budget |
| 24687 | 519570.00 | 2024-04-25 | 4 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 3413 | 451.00 | 2022-08-26 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 28040 | 139805.00 | 2024-07-26 | 15 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2024-11-25 | 99 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-26 | 56 | 6 | 3 | Budget |
| 9 | 344.00 | 2022-05-26 | 66 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-27 | 37 | 7 | 3 | Actual |
Generated 2025-06-25 18:53:55.446 UTC