[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26832 | 387.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 33721 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 29128 | 405.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
Generated 2025-06-21 21:16:19.299 UTC