[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29190 | 12631.00 | 2024-08-24 | 8 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-25 | 80 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-07-25 | 68 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-25 | 53 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
| 1287 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 7907 | 11.00 | 2022-12-26 | 96 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 4657 | 200.00 | 2022-09-25 | 80 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-26 | 28 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-04-25 | 8 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-07-26 | 84 | 7 | 3 | Budget |
| 20708 | 54.00 | 2023-12-26 | 68 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-07-25 | 92 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 2260 | 451.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
Generated 2025-06-24 16:42:39.358 UTC