[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-27 | 61 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 34832 | 509.00 | 2025-01-25 | 92 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 19695 | -99.00 | 2023-11-27 | 91 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-27 | 56 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-04-27 | 66 | 6 | 3 | Actual |
Generated 2025-06-27 02:46:12.282 UTC