[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2100 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2024-04-25 | 20 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-26 | 60 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-09-25 | 87 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-07-27 | 81 | 1 | 3 | Budget |
| 16581 | 573087.00 | 2023-08-26 | 4 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-04-26 | 80 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 20625 | 1023.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
Generated 2025-06-25 03:27:02.845 UTC