[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35968 | 456.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-09-25 | 66 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-24 | 94 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-25 | 43 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-06-24 | 96 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 25795 | 270.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-05-25 | 19 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
Generated 2025-06-24 17:57:55.788 UTC