[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 8044 | 54.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
Generated 2025-06-22 10:50:33.286 UTC