[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2327 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-22 | 68 | 7 | 3 | Budget |
| 32553 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2023-03-22 | 62 | 1 | 3 | Budget |
| 19607 | 15.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 28022 | 222.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
Generated 2025-06-21 04:22:31.082 UTC