[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 35999 | 96668.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
Generated 2026-01-04 03:46:21.593 UTC