[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-02-24 | 97 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-06-26 | 92 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 28026 | 445.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-02-23 | 91 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-26 | 24 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-07-24 | 90 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
Generated 2025-12-24 08:13:23.085 UTC