[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2391 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18640 | 72812.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 21703 | 416859.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
Generated 2025-06-22 14:00:50.413 UTC