[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-07-07 | 91 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
Generated 2026-01-04 14:44:40.313 UTC