[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2496 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 18610 | -209.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-25 | 54 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 16579 | 45000.00 | 2023-08-25 | 99 | 6 | 3 | Actual |
| 30289 | 47.00 | 2024-09-24 | 69 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-26 | 20 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-05-25 | 12 | 2 | 3 | Actual |
Generated 2025-06-24 18:11:12.731 UTC