[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2316 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
Generated 2025-12-20 21:52:28.534 UTC