[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1620 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
| 20653 | 735.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2024-02-25 | 13 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-26 | 82 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-02-25 | 28 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 23628 | 18467.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-27 | 77 | 1 | 3 | Budget |
| 121 | 13445.00 | 2022-05-27 | 20 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-28 | 61 | 1 | 3 | Budget |
| 12473 | 33676.00 | 2023-04-27 | 32 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-27 | 32 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-02-25 | 92 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-08-26 | 84 | 7 | 3 | Actual |
| 4498 | 347.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2024-06-26 | 24 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-05-27 | 76 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2024-10-26 | 34 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 24650 | 6695.00 | 2024-04-26 | 52 | 6 | 3 | Actual |
| 6776 | 100.00 | 2022-11-27 | 84 | 1 | 3 | Budget |
| 37191 | 5.00 | 2025-03-27 | 96 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-02-25 | 38 | 7 | 3 | Actual |
Generated 2025-06-26 20:38:08.809 UTC