[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17627 | 25753.00 | 2023-09-25 | 28 | 7 | 3 | Actual |
| 32508 | 416.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 18578 | 16.00 | 2023-10-25 | 96 | 1 | 3 | Actual |
| 16573 | 270.00 | 2023-08-25 | 90 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-25 | 56 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-26 | 60 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 2352 | 380.00 | 2022-07-26 | 87 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-02-23 | 96 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-05-25 | 89 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-04-24 | 96 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-05-25 | 33 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 32524 | 21.00 | 2024-11-24 | 96 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-04-24 | 96 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-05-25 | 35 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-02-23 | 90 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
Generated 2025-06-24 18:40:44.254 UTC