[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2893 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24710 | 68093.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 17570 | 532.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-04-29 | 85 | 1 | 3 | Budget |
| 3476 | 5530.00 | 2022-08-29 | 94 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-06-29 | 39 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
| 18612 | 11854.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
Generated 2025-06-28 13:17:57.093 UTC