[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1058 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1250 | 55695.00 | 2021-11-15 | 21 | 7 | 3 | Actual |
| 35933 | 205.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 21655 | 223.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-04-17 | 101 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-15 | 46 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 9026 | -264.00 | 2022-06-15 | 91 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-15 | 77 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-04-17 | 68 | 6 | 3 | Budget |
| 34779 | 347.00 | 2024-06-15 | 68 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
Generated 2024-11-14 07:03:57.981 UTC