[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37154 | 99630.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 17573 | 163.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
| 15499 | 1112.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 8018 | 90.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 34816 | 749.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 5664 | 2200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
Generated 2025-07-23 05:49:08.106 UTC