[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2502 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2364 | 209423.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 38289 | 469720.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
| 4624 | 35743.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-24 | 23 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-11-23 | 35 | 7 | 3 | Actual |
Generated 2025-06-23 08:13:24.846 UTC