[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-07-07 | 96 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 38251 | 8151.00 | 2025-11-05 | 52 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
Generated 2026-01-04 15:01:51.594 UTC