[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2398 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19609 | 13069.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-07-24 | 99 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 21728 | 73.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
Generated 2025-06-22 13:44:19.403 UTC