[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12482 | 267921.00 | 2023-04-27 | 46 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-06-27 | 87 | 7 | 3 | Budget |
| 10146 | 73777.00 | 2023-02-25 | 12 | 2 | 3 | Actual |
| 9123 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 4507 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
| 3466 | 70.00 | 2022-08-27 | 84 | 6 | 3 | Budget |
| 11357 | 519.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-27 | 35 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-11-26 | 73 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-26 | 29 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-01-25 | 81 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-03-27 | 39 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-02-25 | 89 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-27 | 83 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 1253 | 24641.00 | 2022-06-27 | 24 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-07-28 | 35 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
Generated 2025-06-26 06:37:02.335 UTC