[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37156 | 43156.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-22 | 56 | 6 | 3 | Budget |
Generated 2025-06-21 18:02:52.834 UTC