[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22665 | 6318.00 | 2024-03-25 | 23 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-10-26 | 23 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-02-23 | 92 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-25 | 97 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 9116 | 34057.00 | 2023-02-23 | 38 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-12-25 | 84 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-05-25 | 90 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-11-25 | 99 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-26 | 80 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-06-24 | 92 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 32604 | 520.00 | 2024-12-25 | 80 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 28060 | 227026.00 | 2024-08-25 | 46 | 7 | 3 | Actual |
| 31415 | 45.00 | 2024-11-24 | 69 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2024-12-25 | 20 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-01-26 | 97 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-08-26 | 52 | 6 | 3 | Budget |
| 15507 | -438.00 | 2023-08-26 | 91 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 11231 | 49.00 | 2023-04-25 | 69 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-26 | 23 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2022-11-25 | 53 | 6 | 3 | Actual |
| 30304 | 273.00 | 2024-10-25 | 89 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2022-10-26 | 33 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 10227 | 31770.00 | 2023-03-26 | 32 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 13574 | 34285.00 | 2023-06-25 | 33 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-03-26 | 37 | 7 | 3 | Actual |
Generated 2025-07-25 10:01:33.866 UTC