[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22663 | 80052.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 1284 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 29184 | 944.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
Generated 2025-07-24 11:16:39.756 UTC