[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17562 | 1780.00 | 2023-09-26 | 80 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-27 | 76 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-04-26 | 91 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 27994 | 56.00 | 2024-07-26 | 94 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-02-24 | 92 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2023-10-26 | 6 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-26 | 63 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-12-27 | 34 | 7 | 3 | Actual |
| 16541 | 148.00 | 2023-08-26 | 94 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-26 | 71 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-24 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-26 | 80 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-26 | 31 | 7 | 3 | Actual |
| 7936 | 281.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-26 | 97 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-05-26 | 90 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-27 | 40 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-27 | 34 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-02-24 | 69 | 1 | 3 | Actual |
| 16617 | 161.00 | 2023-08-26 | 73 | 7 | 3 | Actual |
Generated 2025-06-25 21:04:14.224 UTC