[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6870 | 26640.00 | 2023-05-27 | 33 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-08-25 | 69 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-10-25 | 85 | 6 | 3 | Budget |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 6863 | 11887.00 | 2023-05-27 | 22 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-24 | 19 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-05-26 | 69 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 38304 | 87644.00 | 2025-10-25 | 31 | 7 | 3 | Actual |
Generated 2025-12-24 07:23:56.463 UTC