[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8016 | 55.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 16626 | 88.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 23613 | 271.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 3447 | 259.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 6816 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 16584 | 16893.00 | 2023-08-25 | 8 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-06-25 | 94 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
| 17589 | 61.00 | 2023-09-25 | 69 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-25 | 57 | 6 | 3 | Budget |
| 22654 | 542624.00 | 2024-02-23 | 6 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-25 | 61 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-04-25 | 91 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2023-09-25 | 18 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 3376 | 270.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
Generated 2025-06-24 17:59:25.648 UTC