[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2394 | 535.00 | 2022-08-24 | 61 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 2356 | -151.00 | 2022-08-24 | 91 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 30333 | 296321.00 | 2024-10-23 | 35 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-05-24 | 91 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2024-09-22 | 39 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-08-24 | 32 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 4603 | 261945.00 | 2022-10-24 | 6 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-06-23 | 23 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-05-24 | 90 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-24 | 94 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
Generated 2025-07-23 13:39:34.666 UTC