[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2295 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15549 | 703914.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 33678 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 31483 | 87.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 7943 | 929.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
Generated 2025-06-23 05:20:52.617 UTC