[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2212 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 6800 | 1254.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-07-25 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-05-24 | 42 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-10-24 | 87 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
Generated 2025-06-23 14:15:04.673 UTC