[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9100 | 51847.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-06-26 | 92 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-02-23 | 96 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-26 | 22 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 30272 | 994.00 | 2025-03-26 | 92 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 31446 | 24696.00 | 2025-04-25 | 18 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-26 | 94 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
Generated 2025-12-24 07:54:42.445 UTC