[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34864 | 98494.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-10-24 | 87 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-10-24 | 66 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-24 | 53 | 6 | 3 | Budget |
| 1143 | 165.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-24 | 62 | 6 | 3 | Budget |
| 11261 | 561.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 29129 | 119.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 19639 | 365.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 5623 | 420.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
Generated 2025-06-23 14:33:05.925 UTC