[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2364 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 16523 | 86.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
Generated 2025-06-21 15:04:07.020 UTC