[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 6837 | 93.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-23 | 32 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 11258 | 274.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 30278 | 309.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 33721 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
Generated 2025-06-22 21:16:12.349 UTC