[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24690 | 12799.00 | 2024-04-24 | 8 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-05-25 | 18 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-02-23 | 89 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
| 3453 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 10242 | 480.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 18621 | 101214.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 15546 | 1240.00 | 2023-07-26 | 97 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-02-23 | 94 | 1 | 3 | Actual |
Generated 2025-06-25 00:10:30.832 UTC