[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2424 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2366 | 6467.00 | 2022-07-25 | 7 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-24 | 40 | 7 | 3 | Actual |
| 17663 | -42.00 | 2023-09-24 | 91 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 7933 | 24.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-12-24 | 96 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 2318 | 280.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 11246 | 439.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
Generated 2025-06-23 20:32:19.026 UTC