[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2396 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13612 | 25753.00 | 2023-05-24 | 100 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2024-10-23 | 14 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 18555 | 976.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
Generated 2025-06-23 04:55:26.043 UTC