[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2362 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29210 | 93887.00 | 2024-08-23 | 39 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 33739 | 168.00 | 2024-12-24 | 92 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-24 | 28 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 2420 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 17636 | 79654.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-08-24 | 12 | 2 | 3 | Actual |
Generated 2025-06-23 03:46:54.865 UTC