[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2497 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19646 | 674096.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-07-24 | 92 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 37139 | 480085.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 18670 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
Generated 2025-06-22 21:34:38.337 UTC