[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2379 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33657 | 5828.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 4638 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 34777 | 916.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
Generated 2025-06-22 00:14:26.664 UTC