[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3003 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29157 | 3965.00 | 2024-08-26 | 62 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-27 | 13 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-04-27 | 89 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-06-27 | 24 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-03-26 | 96 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-27 | 77 | 6 | 3 | Budget |
| 11312 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 2325 | 25.00 | 2022-07-28 | 69 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2024-11-26 | 19 | 7 | 3 | Actual |
Generated 2025-06-26 06:52:52.606 UTC