[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3411 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5662 | 72217.00 | 2022-10-27 | 12 | 2 | 3 | Actual |
| 19600 | 267.00 | 2023-11-27 | 85 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-27 | 97 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-11-27 | 66 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-08-27 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-26 | 80 | 6 | 3 | Actual |
| 30254 | 363.00 | 2024-09-26 | 68 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-27 | 78 | 7 | 3 | Budget |
| 2272 | 136.00 | 2022-07-28 | 74 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-06-27 | 85 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-08-26 | 78 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-05-27 | 87 | 7 | 3 | Budget |
| 83 | 750.00 | 2022-05-27 | 76 | 6 | 3 | Budget |
| 18562 | 403.00 | 2023-10-27 | 74 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2023-08-27 | 35 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-02-25 | 15 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-03-27 | 13 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-10-26 | 24 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-05-27 | 87 | 1 | 3 | Budget |
| 9129 | 70.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-04-27 | 80 | 1 | 3 | Budget |
Generated 2025-06-26 13:04:05.048 UTC