[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2361 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 33630 | 131.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-03-21 | 13 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
Generated 2025-06-21 21:03:28.490 UTC