[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 17617 | 104862.00 | 2023-09-26 | 13 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 22705 | 37.00 | 2024-02-24 | 94 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-09-26 | 32 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-09-25 | 29 | 7 | 3 | Actual |
| 7965 | 310.00 | 2022-12-27 | 92 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-08-25 | 46 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-08-26 | 6 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-03-26 | 39 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-09-26 | 71 | 1 | 3 | Actual |
| 16538 | 477.00 | 2023-08-26 | 90 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 5798 | -86.00 | 2022-10-26 | 91 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-26 | 67 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-05-26 | 34 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-04-26 | 7 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-07-27 | 89 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2022-10-26 | 4 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-26 | 80 | 1 | 3 | Actual |
Generated 2025-06-25 21:53:48.321 UTC