[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13564 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 15600 | 98.00 | 2024-01-24 | 92 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 21684 | 17836.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-24 | 12 | 2 | 3 | Actual |
Generated 2025-12-23 05:29:43.175 UTC