[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3413 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9110 | 55058.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 7902 | 187.00 | 2022-12-28 | 89 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 20703 | 922.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-09-27 | 66 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-11-27 | 84 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-27 | 56 | 6 | 3 | Budget |
| 28075 | 410.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-07-28 | 69 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-27 | 83 | 7 | 3 | Budget |
Generated 2025-06-26 06:18:51.580 UTC