[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20677 | 16598.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-02-19 | 94 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-21 | 61 | 1 | 3 | Budget |
| 36026 | 269.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-02-19 | 65 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-21 | 62 | 1 | 3 | Budget |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 4599 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 4536 | 194.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 16559 | 415.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
Generated 2025-06-20 18:22:03.395 UTC