[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2216 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33709 | 206300.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-09-24 | 91 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 32513 | 983.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
Generated 2025-06-23 10:55:53.445 UTC