[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2384 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
Generated 2025-06-22 09:07:17.547 UTC