[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1620 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38296 | 78696.00 | 2025-04-27 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-05-27 | 97 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-25 | 100 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-04-27 | 89 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2022-08-27 | 14 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-10-27 | 84 | 1 | 3 | Budget |
Generated 2025-06-26 16:54:08.129 UTC