[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5699 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 29146 | 960.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 22679 | 497316.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 16616 | 36.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
Generated 2025-06-22 09:07:31.170 UTC