[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2362 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23645 | 151.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 23705 | 35.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
Generated 2025-06-22 06:20:21.163 UTC