[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3400 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-10-26 | 80 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-26 | 87 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 2269 | 70.00 | 2022-07-27 | 71 | 1 | 3 | Budget |
| 4569 | 120.00 | 2022-09-26 | 73 | 6 | 3 | Budget |
| 4606 | 38113.00 | 2022-09-26 | 13 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-06-26 | 24 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-09-26 | 67 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2024-08-25 | 24 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-27 | 54 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-24 | 19 | 7 | 3 | Actual |
Generated 2025-06-25 22:47:34.255 UTC