[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-03-21 | 81 | 6 | 3 | Budget |
| 35995 | 73545.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-02-19 | 69 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 31427 | 180.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 17663 | -42.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 22648 | 14372.00 | 2024-02-19 | 94 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
Generated 2025-06-20 21:52:42.373 UTC