[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35999 | 96668.00 | 2025-02-25 | 21 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2023-09-27 | 37 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-11-27 | 94 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-06-26 | 15 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 25746 | 489022.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 37099 | 22.00 | 2025-03-27 | 96 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
Generated 2025-06-26 07:40:00.403 UTC