[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16522 | 300.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 20702 | 11242.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 21711 | 14.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 14 | 100.00 | 2022-06-24 | 68 | 1 | 3 | Budget |
| 32572 | 23708.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-05-24 | 90 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
Generated 2025-07-24 09:55:39.457 UTC