[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2014 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38298 | 112933.00 | 2025-04-27 | 21 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-04-27 | 81 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2024-09-26 | 20 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-11-27 | 14 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-27 | 77 | 1 | 3 | Actual |
| 4566 | 200.00 | 2022-09-27 | 72 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 2291 | 111.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-11-27 | 91 | 1 | 3 | Actual |
Generated 2025-06-26 06:38:34.287 UTC