[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11312 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 2307 | 4400.00 | 2022-07-24 | 57 | 6 | 3 | Budget |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 26890 | 117004.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 31488 | 153.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 19623 | 653.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
Generated 2025-06-22 12:30:33.268 UTC