[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35995 | 73545.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 37097 | 1056.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 19695 | -99.00 | 2023-11-23 | 91 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 12420 | 100.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 15567 | 31861.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
Generated 2025-06-22 19:45:09.886 UTC