[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2130 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28041 | 24696.00 | 2024-07-27 | 18 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-27 | 78 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-02-25 | 68 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 20651 | 62.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-02-25 | 73 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-03-27 | 77 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-04-26 | 20 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-04-26 | 71 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-27 | 76 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 6868 | 56332.00 | 2022-11-27 | 31 | 7 | 3 | Actual |
Generated 2025-06-26 04:49:16.654 UTC