[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 4624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
Generated 2025-07-22 19:51:14.597 UTC