[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2414 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2333 | 115.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2022-09-23 | 14 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 30319 | 114362.00 | 2024-09-22 | 15 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 18596 | 432.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
Generated 2025-06-22 04:23:57.197 UTC