[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13584 | 88466.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 18582 | 5687.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 23618 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-07-24 | 68 | 7 | 3 | Budget |
| 2388 | 28910.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
Generated 2025-06-22 04:15:58.056 UTC