[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-24 | 31 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 19663 | 35324.00 | 2023-11-25 | 33 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-08-25 | 81 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-25 | 53 | 6 | 3 | Budget |
| 16616 | 36.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-12-26 | 38 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 14579 | 18549.00 | 2023-06-25 | 20 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-06-25 | 91 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-11-25 | 69 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2022-11-25 | 12 | 2 | 3 | Actual |
| 3547 | 32.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2022-12-26 | 23 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-11-25 | 68 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-24 | 80 | 1 | 3 | Actual |
Generated 2025-06-24 17:42:58.358 UTC