[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2336 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-05-23 | 57 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
| 25719 | 559.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 30315 | 18280.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-24 | 96 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 13600 | 257.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-24 | 61 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 4555 | 196.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 20610 | 82524.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
Generated 2025-06-23 08:39:09.019 UTC