[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2296 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10223 | 22401.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-05-24 | 99 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-08-24 | 21 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-07-25 | 81 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
| 34840 | 13052.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 3512 | 778.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
Generated 2025-07-24 10:12:13.827 UTC