[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26896 | 8660.00 | 2024-12-24 | 23 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-25 | 19 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-24 | 94 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-05-26 | 94 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
Generated 2025-12-24 07:52:39.382 UTC