[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12464 | 43720.00 | 2023-04-24 | 19 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
| 13576 | 203179.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-04-23 | 96 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
Generated 2025-06-24 01:45:12.461 UTC