[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3411 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19681 | 208.00 | 2023-11-28 | 73 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-02-26 | 92 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-03-28 | 66 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-07-29 | 13 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-10-28 | 81 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-28 | 60 | 6 | 3 | Budget |
| 31465 | 227566.00 | 2024-10-27 | 46 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-05-28 | 19 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-26 | 53 | 6 | 3 | Budget |
| 5749 | 131466.00 | 2022-10-28 | 37 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-11-28 | 69 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2024-11-27 | 100 | 7 | 3 | Actual |
Generated 2025-06-27 21:10:13.123 UTC