[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2022-11-27 | 73 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-27 | 32 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-27 | 56 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-26 | 28 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-08-26 | 40 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-27 | 57 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-02-25 | 94 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-02-25 | 81 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-26 | 52 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-05-27 | 92 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-26 | 61 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-05-27 | 91 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-11-27 | 76 | 7 | 3 | Budget |
| 30271 | -596.00 | 2024-09-26 | 91 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-27 | 78 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-05-27 | 87 | 6 | 3 | Budget |
| 3540 | 11.00 | 2022-08-27 | 82 | 7 | 3 | Actual |
Generated 2025-06-26 13:02:01.051 UTC