[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3445 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19606 | 141.00 | 2023-11-28 | 94 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 5735 | 13720.00 | 2022-10-28 | 18 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-27 | 6 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-28 | 101 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-03-27 | 65 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-04-28 | 66 | 6 | 3 | Budget |
Generated 2025-06-27 12:17:01.196 UTC