[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2207 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13551 | 16824.00 | 2023-05-24 | 94 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 6826 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 28034 | 742998.00 | 2024-07-24 | 4 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 4642 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
Generated 2025-06-23 11:21:55.069 UTC