[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3721 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 5752 | 28910.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
Generated 2025-06-30 16:59:24.185 UTC