[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 12457 | 326920.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-25 | 23 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-03-27 | 90 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-27 | 8 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 30315 | 18280.00 | 2025-03-26 | 7 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 08:15:15.881 UTC