[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2358 | 7822.00 | 2022-07-26 | 94 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 4542 | 2089.00 | 2022-09-25 | 53 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2023-11-25 | 29 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-24 | 18 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-07-26 | 94 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-11-25 | 74 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-25 | 28 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 19604 | -346.00 | 2023-11-25 | 91 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 31435 | 14.00 | 2024-10-24 | 96 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-07-26 | 74 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2022-09-25 | 52 | 6 | 3 | Actual |
Generated 2025-06-24 18:24:42.111 UTC