[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 4093 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-02-26 | 6 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-27 | 62 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-28 | 57 | 6 | 3 | Budget |
| 6886 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
| 21725 | 36.00 | 2024-01-26 | 89 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-28 | 46 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
Generated 2025-06-27 07:29:33.356 UTC