[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11231 | 49.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 135 | 55708.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-04 | 7 | 7 | 3 | Actual |
Generated 2026-01-04 02:41:01.130 UTC