[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1954 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
Generated 2025-11-03 09:22:59.582 UTC