[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7948 | 416.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2025-02-24 | 24 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-26 | 60 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-27 | 77 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-08-26 | 74 | 7 | 3 | Budget |
| 5676 | 1646.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-24 | 61 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-26 | 62 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-05-26 | 91 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-26 | 84 | 7 | 3 | Budget |
| 21617 | 637.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 16615 | 24.00 | 2023-08-26 | 69 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-08-26 | 6 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 7871 | 193.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-25 | 80 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-03-26 | 28 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
Generated 2025-06-25 04:36:04.881 UTC