[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2430 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3489 | 13720.00 | 2022-08-25 | 18 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-12-26 | 73 | 6 | 3 | Budget |
| 6833 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 31379 | 594.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-04-25 | 20 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-10-25 | 90 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 14585 | 250284.00 | 2023-06-25 | 29 | 7 | 3 | Actual |
Generated 2025-06-24 18:49:10.750 UTC