[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10229 | 20756.00 | 2023-02-24 | 34 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 13501 | 501.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 4642 | 50.00 | 2022-09-26 | 68 | 7 | 3 | Budget |
| 3510 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 30328 | 373992.00 | 2024-09-25 | 29 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 15581 | 93.00 | 2023-07-27 | 67 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
Generated 2025-06-25 03:20:22.387 UTC