[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2390 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16620 | 352.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-04-25 | 94 | 7 | 3 | Actual |
| 29180 | -292.00 | 2024-08-24 | 91 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 5663 | 1987.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-02-23 | 8 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-25 | 80 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-04-25 | 35 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-25 | 80 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
Generated 2025-06-24 18:43:14.880 UTC