[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2912 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32577 | 35267.00 | 2024-11-27 | 28 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-08-28 | 69 | 1 | 3 | Actual |
| 6777 | 137.00 | 2022-11-28 | 84 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2022-07-29 | 15 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-11-28 | 29 | 7 | 3 | Actual |
| 19623 | 653.00 | 2023-11-28 | 72 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-11-28 | 81 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-03-28 | 74 | 6 | 3 | Budget |
| 18636 | 45772.00 | 2023-10-28 | 34 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-10-27 | 97 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
| 34797 | 862.00 | 2025-01-26 | 92 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-05-28 | 80 | 1 | 3 | Actual |
Generated 2025-06-27 10:26:08.761 UTC