[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2207 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35928 | 1292.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
| 27977 | 107.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-25 | 87 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2022-10-25 | 13 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-25 | 87 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-25 | 62 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-12-26 | 91 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-25 | 66 | 7 | 3 | Actual |
Generated 2025-06-24 11:50:45.018 UTC