[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2408 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15568 | 56854.00 | 2023-07-26 | 34 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 5686 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 20668 | -235.00 | 2023-12-26 | 91 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-04-24 | 23 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 30344 | 221.00 | 2024-09-24 | 66 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
Generated 2025-06-24 18:22:40.772 UTC