[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2893 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13518 | 166288.00 | 2023-05-31 | 12 | 2 | 3 | Actual |
| 1286 | 107.00 | 2022-07-01 | 74 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 22697 | 87.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 5651 | 94.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
Generated 2025-06-30 03:24:14.981 UTC