[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2025-07-24 | 18 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-04-24 | 69 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
Generated 2025-12-23 14:15:25.498 UTC