[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 25711 | 19816.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 1198 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 19651 | 128078.00 | 2023-11-23 | 15 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-23 | 53 | 6 | 3 | Actual |
Generated 2025-06-23 02:11:32.599 UTC