[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2208 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 5725 | 45000.00 | 2022-10-24 | 99 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 38322 | 13.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 24708 | 146546.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 7903 | 287.00 | 2022-12-25 | 90 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-07-24 | 90 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
Generated 2025-06-23 17:24:00.313 UTC