[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3669 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33706 | 52747.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 4649 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-04-30 | 67 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 17555 | 86.00 | 2023-09-30 | 69 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
Generated 2025-06-29 22:21:07.747 UTC