[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31444 | 45788.00 | 2025-04-25 | 14 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-09-24 | 89 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-27 | 24 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-25 | 69 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-26 | 23 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 20724 | 67.00 | 2024-06-26 | 90 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-06-26 | 91 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-09-24 | 96 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
Generated 2025-12-24 08:34:03.649 UTC