[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2279 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-07-26 | 12 | 2 | 3 | Actual |
| 16595 | 28301.00 | 2023-08-25 | 28 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2024-09-24 | 99 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2024-02-23 | 31 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-09-25 | 81 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-04-24 | 4 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 37180 | 251.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-24 | 29 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-23 | 14 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-12-26 | 74 | 1 | 3 | Actual |
| 18662 | 41.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
Generated 2025-06-24 13:06:28.114 UTC