[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-11-26 | 78 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 17573 | 163.00 | 2023-09-26 | 94 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-11-26 | 81 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2023-08-26 | 94 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2024-11-25 | 35 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-01-24 | 69 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2022-12-27 | 12 | 2 | 3 | Actual |
| 24672 | 637.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-06-25 | 89 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-03-26 | 94 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-26 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-26 | 83 | 1 | 3 | Budget |
| 33660 | 662.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-06-26 | 90 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
Generated 2025-06-25 18:41:04.566 UTC