[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1233 | 368.00 | 2022-07-24 | 92 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2022-09-23 | 100 | 7 | 3 | Actual |
| 6887 | 67.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 5797 | 108.00 | 2022-11-23 | 90 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-24 | 94 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-10-24 | 74 | 1 | 3 | Budget |
| 3396 | 611.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 10118 | 116.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-01-23 | 15 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 30278 | 309.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-10-24 | 61 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 25749 | 12453.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 30304 | 273.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
Generated 2025-07-23 05:42:46.435 UTC