[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23670 | 31709.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-10-24 | 99 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 3449 | 120.00 | 2022-08-24 | 73 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 16613 | 112.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
Generated 2025-06-23 10:49:11.045 UTC