[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2496 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33713 | -120253.00 | 2024-12-25 | 43 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-26 | 40 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2022-07-26 | 22 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-07-26 | 69 | 7 | 3 | Actual |
| 6820 | 84.00 | 2022-11-25 | 74 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-25 | 73 | 7 | 3 | Budget |
| 11325 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-09-24 | 66 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 10165 | 197.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
Generated 2025-06-25 01:18:42.969 UTC