[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2289 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31460 | 271200.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-22 | 61 | 7 | 3 | Budget |
Generated 2025-06-21 16:22:25.060 UTC