[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1148 | 300.00 | 2022-06-27 | 73 | 1 | 3 | Budget |
| 161 | 100.00 | 2022-05-27 | 74 | 7 | 3 | Budget |
| 22645 | 252.00 | 2024-02-25 | 90 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2022-08-27 | 37 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-26 | 13 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-07-28 | 94 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-25 | 56 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-27 | 60 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-26 | 39 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-28 | 60 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-04-27 | 82 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-04-27 | 67 | 1 | 3 | Budget |
| 37133 | 2020.00 | 2025-03-27 | 94 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-06-26 | 96 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-05-27 | 66 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-02-25 | 81 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2023-09-27 | 7 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-04-27 | 81 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-09-27 | 80 | 7 | 3 | Budget |
Generated 2025-06-26 08:05:40.148 UTC