[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38301 | 48386.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-05-21 | 91 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
| 20620 | 478.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-02-19 | 68 | 7 | 3 | Budget |
| 4610 | 43720.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
Generated 2025-06-21 01:27:38.364 UTC