[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3493 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11345 | 32087.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 25801 | 4.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 31426 | 215.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 30366 | 5.00 | 2024-09-29 | 96 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 76 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
Generated 2025-06-29 09:51:47.196 UTC