[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 545 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 16578 | 950.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
Generated 2025-07-23 01:34:21.113 UTC