[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30318 | 53817.00 | 2024-09-24 | 14 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-25 | 24 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 3447 | 259.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 30274 | 22.00 | 2024-09-24 | 96 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-11-25 | 92 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 33629 | 441.00 | 2024-12-25 | 68 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
Generated 2025-06-24 23:56:38.779 UTC