[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-01-25 | 69 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-05-25 | 94 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 9113 | 18146.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 17574 | 16.00 | 2023-10-25 | 96 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-07-24 | 92 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
Generated 2025-07-24 10:53:15.929 UTC