[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-07-25 | 91 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 8022 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 7981 | 12622.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-04-24 | 6 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-09-24 | 84 | 6 | 3 | Budget |
Generated 2025-06-24 02:35:10.492 UTC