[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2024-10-24 | 20 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 7952 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 13513 | 441.00 | 2023-05-25 | 90 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2022-11-25 | 39 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-05-25 | 57 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-24 | 31 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-10-25 | 96 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-05-24 | 69 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-04-25 | 89 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-04-24 | 28 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-11-25 | 31 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-11-24 | 91 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-09-25 | 80 | 7 | 3 | Actual |
Generated 2025-06-24 19:08:29.194 UTC