[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2396 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17624 | 15301.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 9155 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 28032 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
Generated 2025-06-22 18:09:34.627 UTC