[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2351 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20693 | 34632.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-04-24 | 91 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-03-25 | 91 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-09-24 | 73 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 30270 | 745.00 | 2024-10-24 | 90 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 34876 | 209.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-03-25 | 39 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2023-10-25 | 20 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-12-25 | 96 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-09-24 | 7 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2023-10-25 | 7 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
Generated 2025-07-24 20:35:58.332 UTC