[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2209 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14624 | 28301.00 | 2023-06-25 | 100 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-10-25 | 74 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 31487 | 99.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 11346 | 25308.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-12-25 | 65 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 9022 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-25 | 28 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-09-24 | 69 | 1 | 3 | Actual |
| 12471 | 205866.00 | 2023-04-25 | 29 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
Generated 2025-06-24 17:28:45.629 UTC