[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2024-11-23 | 94 | 6 | 3 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 34843 | 43278.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-24 | 4 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 25655 | 10122.00 | 2024-06-22 | 93 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-09-24 | 73 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-07-25 | 81 | 1 | 3 | Budget |
| 11383 | 100.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
Generated 2025-07-24 20:36:14.757 UTC