[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
Generated 2025-07-23 02:14:18.996 UTC