[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4570 | 100.00 | 2022-09-24 | 74 | 6 | 3 | Budget |
| 5723 | 7.00 | 2022-10-24 | 96 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 10227 | 31770.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-05-24 | 45 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
| 28075 | 410.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 7875 | 43.00 | 2022-12-25 | 69 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
Generated 2025-06-23 04:28:33.663 UTC