[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30321 | 78696.00 | 2025-03-26 | 19 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-07-25 | 69 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-26 | 4 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-06-27 | 91 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 28083 | 162.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
Generated 2025-12-24 08:31:15.038 UTC