[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7975 | 5910.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 24638 | 106.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-24 | 29 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-24 | 52 | 6 | 3 | Actual |
| 4658 | 100.00 | 2022-09-24 | 81 | 7 | 3 | Budget |
Generated 2025-06-23 11:13:17.829 UTC