[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2326 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25776 | 1964.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-08-22 | 91 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
Generated 2025-06-21 23:54:20.124 UTC