[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 4525 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25708 | 115106.00 | 2024-05-27 | 12 | 2 | 3 | Actual |
| 10118 | 116.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-26 | 56 | 6 | 3 | Actual |
| 2356 | -151.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-28 | 34 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-06-28 | 81 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2025-04-28 | 22 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-06-27 | 19 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Budget |
| 7951 | 257.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 25755 | 24942.00 | 2024-05-27 | 20 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-28 | 6 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-05-28 | 90 | 1 | 3 | Actual |
Generated 2025-06-27 14:06:32.863 UTC