[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2004 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5742 | 19810.00 | 2022-10-27 | 28 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-01-25 | 69 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 38286 | 52000.00 | 2025-04-27 | 99 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-12-28 | 4 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-11-27 | 100 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-04-26 | 56 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-08-26 | 65 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-28 | 38 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-08-27 | 34 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-09-27 | 74 | 7 | 3 | Budget |
Generated 2025-06-26 13:08:37.795 UTC