[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 4525 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28047 | 41665.00 | 2024-07-28 | 24 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-28 | 61 | 1 | 3 | Budget |
| 4544 | 96000.00 | 2022-09-28 | 56 | 6 | 3 | Budget |
| 5644 | 380.00 | 2022-10-28 | 81 | 1 | 3 | Budget |
| 30317 | 89135.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 6800 | 1254.00 | 2022-11-28 | 61 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-03-28 | 69 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-28 | 56 | 6 | 3 | Actual |
Generated 2025-06-27 21:10:19.485 UTC