[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 682 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37157 | 32261.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-10-24 | 62 | 6 | 3 | Budget |
| 11256 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-07-24 | 91 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-09-22 | 33 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 38336 | 71.00 | 2025-05-24 | 89 | 7 | 3 | Actual |
Generated 2025-07-23 03:15:13.283 UTC