[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2228 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24689 | 20886.00 | 2024-04-23 | 7 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 1210 | 787.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
| 18626 | 16944.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 17620 | 17836.00 | 2023-09-24 | 18 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-24 | 29 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 19692 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
Generated 2025-06-23 20:54:18.430 UTC