[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1073 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-17 | 101 | 6 | 3 | Budget |
| 15601 | 26.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-15 | 56 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 22597 | 643.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 16574 | -216.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 24675 | 192.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 18668 | 82.00 | 2023-03-17 | 92 | 7 | 3 | Actual |
Generated 2024-11-14 08:00:07.493 UTC