[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37151 | 43457.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-08-24 | 92 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 22684 | 196.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-25 | 94 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-06-25 | 68 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-25 | 57 | 6 | 3 | Budget |
Generated 2025-06-24 14:22:05.658 UTC