[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6867 | 207774.00 | 2022-12-25 | 29 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-10-25 | 23 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-07-25 | 23 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-03-25 | 8 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 10200 | 155.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-10-24 | 4 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
Generated 2025-07-24 10:01:51.446 UTC