[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2397 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-23 | 52 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-09-22 | 39 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
Generated 2025-06-22 09:17:49.818 UTC