[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21643 | 55620.00 | 2024-01-26 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-28 | 56 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-04-28 | 65 | 7 | 3 | Budget |
| 30 | 380.00 | 2022-05-28 | 81 | 1 | 3 | Budget |
| 19622 | 114.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-27 | 62 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-29 | 19 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-03-27 | 91 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-05-28 | 74 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-28 | 60 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 30349 | 161.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 1215 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 36008 | 26306.00 | 2025-02-26 | 34 | 7 | 3 | Actual |
Generated 2025-06-28 01:23:51.230 UTC