[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26933 | 171.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 2 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
| 37159 | 229123.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
| 13528 | 660.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-05-29 | 92 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-01-27 | 89 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-29 | 63 | 6 | 3 | Budget |
Generated 2025-06-28 17:42:47.855 UTC