[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2414 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13474 | -15187.50 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 11247 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 12484 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 33742 | 37226.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 33634 | 842.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
Generated 2025-06-23 19:02:32.652 UTC