[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28038 | 96548.00 | 2024-07-26 | 13 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 4673 | 142.00 | 2022-09-26 | 92 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-25 | 32 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2023-08-26 | 31 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2023-08-26 | 12 | 2 | 3 | Actual |
| 1139 | 445.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-09-26 | 84 | 1 | 3 | Budget |
| 19668 | 73411.00 | 2023-11-26 | 39 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-07-27 | 91 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-06-25 | 23 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-26 | 62 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-26 | 76 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-04-26 | 91 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-26 | 78 | 7 | 3 | Budget |
| 31473 | 21.00 | 2024-10-25 | 69 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-25 | 37 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-11-25 | 4 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-10-26 | 69 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-07-26 | 78 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-26 | 76 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-26 | 33 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
Generated 2025-06-25 15:16:01.270 UTC