[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5691 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 26907 | 92888.00 | 2024-06-24 | 39 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 27987 | 350.00 | 2024-07-25 | 84 | 1 | 3 | Actual |
| 14521 | 864.00 | 2023-06-25 | 81 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 3453 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 127 | 175368.00 | 2022-05-25 | 29 | 7 | 3 | Actual |
| 5657 | 280.00 | 2022-10-25 | 90 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 4621 | 17419.00 | 2022-09-25 | 34 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-10-25 | 94 | 7 | 3 | Actual |
| 19605 | 576.00 | 2023-11-25 | 92 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 14532 | 14.00 | 2023-06-25 | 96 | 1 | 3 | Actual |
| 28084 | -130.00 | 2024-07-25 | 91 | 7 | 3 | Actual |
Generated 2025-06-24 17:27:17.226 UTC