[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2486 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12371 | 566.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-05-25 | 23 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2024-07-25 | 97 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 4594 | -149.00 | 2022-09-25 | 91 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-03-25 | 31 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-26 | 28 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 27997 | 30802.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-12-25 | 89 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-26 | 57 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
Generated 2025-06-24 10:07:09.407 UTC