[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21637 | 537.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 14585 | 250284.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 16626 | 88.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 33673 | 614.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
Generated 2025-06-22 18:00:41.703 UTC