[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-25 | 4 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-07-28 | 22 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-06-27 | 91 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-27 | 80 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-04-26 | 73 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 20650 | 216.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-02-25 | 89 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-04-27 | 68 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-08-27 | 61 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-26 | 65 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-01-25 | 65 | 1 | 3 | Actual |
| 3442 | 84.00 | 2022-08-27 | 68 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-27 | 77 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-03-27 | 20 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-01-25 | 74 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 11290 | 36.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-08-27 | 77 | 7 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-26 | 61 | 1 | 3 | Actual |
Generated 2025-06-26 03:43:19.273 UTC