[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3448 | 161.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 24685 | 52000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 6744 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 15491 | 131.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
Generated 2025-07-23 13:35:45.757 UTC