[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2386 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4614 | 4908.00 | 2022-09-26 | 23 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-03-26 | 91 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-04-26 | 22 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-26 | 73 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 23645 | 151.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-27 | 77 | 7 | 3 | Budget |
| 3463 | 23.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2024-12-26 | 29 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-03-26 | 92 | 1 | 3 | Actual |
| 29160 | 640.00 | 2024-08-25 | 66 | 6 | 3 | Actual |
Generated 2025-06-25 09:26:23.575 UTC