[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2844 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 9136 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
Generated 2025-07-23 00:47:01.793 UTC