[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12456 | 194887.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 24650 | 6695.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 15582 | 69.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 7938 | 161.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 30290 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
Generated 2025-06-21 18:07:49.616 UTC