[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 130 | 28238.00 | 2022-11-24 | 33 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-08-25 | 90 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-26 | 24 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-24 | 97 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-27 | 37 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 13568 | 6318.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
Generated 2025-12-24 07:50:18.381 UTC