[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 12362 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2023-02-23 | 12 | 2 | 3 | Actual |
| 22609 | 302.00 | 2024-02-23 | 89 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 33724 | 185.00 | 2024-12-25 | 73 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-07-26 | 76 | 6 | 3 | Budget |
| 37097 | 1056.00 | 2025-03-25 | 92 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2022-10-25 | 6 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
Generated 2025-06-24 03:17:12.675 UTC