[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2361 | 45000.00 | 2022-07-25 | 99 | 6 | 3 | Actual |
| 28068 | 21.00 | 2024-07-24 | 69 | 7 | 3 | Actual |
| 17663 | -42.00 | 2023-09-24 | 91 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 7968 | 200.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 3554 | 62.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 8040 | 53.00 | 2022-12-25 | 89 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
Generated 2025-06-23 17:05:03.794 UTC