[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 33718 | 304.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 10242 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 16598 | 38409.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 6844 | -222.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 29180 | -292.00 | 2024-08-21 | 91 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-08-21 | 13 | 7 | 3 | Actual |
Generated 2025-06-21 18:08:41.047 UTC