[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1358 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-12-30 | 91 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-01-29 | 19 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 3511 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 3408 | 540.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 18605 | 174.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-04-29 | 71 | 7 | 3 | Budget |
| 38300 | 8748.00 | 2025-05-30 | 23 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 2288 | 125.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-04-29 | 71 | 6 | 3 | Budget |
| 1183 | 56580.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-04-29 | 91 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 17570 | 532.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
Generated 2025-07-29 15:48:10.452 UTC