[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2227 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14537 | 30140.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2022-07-24 | 56 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
Generated 2025-06-22 13:12:20.649 UTC