[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2218 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15601 | 26.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
Generated 2025-06-23 00:37:47.210 UTC