[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1237 | 45000.00 | 2022-06-26 | 99 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-09-26 | 78 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-07-27 | 92 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-06-26 | 91 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-06-26 | 90 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-07-27 | 76 | 1 | 3 | Budget |
Generated 2025-06-25 03:22:31.246 UTC