[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2021 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3506 | 33040.00 | 2022-08-27 | 40 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-27 | 85 | 6 | 3 | Budget |
| 2289 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-11-27 | 85 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-04-27 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-10-26 | 68 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-27 | 77 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-27 | 61 | 6 | 3 | Budget |
| 32612 | 214.00 | 2024-11-26 | 90 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-25 | 61 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-27 | 31 | 7 | 3 | Actual |
Generated 2025-06-27 01:34:44.585 UTC