[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20667 | 294.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 30346 | 86.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-27 | 85 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-27 | 82 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-28 | 80 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-03-27 | 90 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-10-27 | 81 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-05-27 | 65 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-28 | 80 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-02-25 | 94 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-27 | 80 | 7 | 3 | Budget |
| 32529 | 74813.00 | 2024-11-26 | 56 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-06-27 | 68 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-06-27 | 76 | 1 | 3 | Budget |
| 34812 | 420.00 | 2025-01-25 | 67 | 6 | 3 | Actual |
| 4641 | 48.00 | 2022-09-27 | 68 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-26 | 13 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
Generated 2025-06-26 22:16:26.410 UTC