[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 4024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2374 | 51717.00 | 2022-07-27 | 21 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-08-26 | 84 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2023-07-27 | 39 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-24 | 38 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-12-26 | 81 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-11-26 | 66 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-26 | 100 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-26 | 32 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-11-26 | 99 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-06-26 | 96 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-12-26 | 81 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-07-26 | 96 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-25 | 12 | 2 | 3 | Actual |
| 51 | 2600.00 | 2022-05-26 | 53 | 6 | 3 | Budget |
| 31411 | 452.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-24 | 60 | 6 | 3 | Actual |
Generated 2025-06-25 12:36:19.408 UTC