[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17587 | 286.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 6803 | 1900.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
Generated 2025-06-21 18:02:59.271 UTC