[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2011 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-09-26 | 77 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-26 | 61 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-03-26 | 24 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-25 | 74 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-01-24 | 89 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-06-25 | 94 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-04-26 | 81 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
Generated 2025-06-26 02:01:16.312 UTC