[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31439 | 505537.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 2319 | 200.00 | 2022-07-24 | 66 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 7936 | 281.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 20616 | 405.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-24 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 33736 | 82.00 | 2024-12-23 | 89 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
Generated 2025-06-23 02:08:46.623 UTC