[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13533 | 100.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-11-24 | 94 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-06-24 | 96 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 3504 | 37092.00 | 2022-08-25 | 38 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-25 | 28 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-06-25 | 21 | 7 | 3 | Actual |
| 17609 | 11.00 | 2023-09-25 | 96 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 4518 | 531.00 | 2022-09-25 | 80 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2022-12-26 | 99 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 1271 | 320.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-07-26 | 66 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-02-23 | 20 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 33724 | 185.00 | 2024-12-25 | 73 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-24 | 29 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-12-25 | 84 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 10255 | 62.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
Generated 2025-06-24 19:33:04.779 UTC