[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 32566 | 9687.00 | 2024-11-22 | 8 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 20722 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 21690 | 29768.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 29179 | 365.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
Generated 2025-06-22 13:57:57.441 UTC