[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-28 | 60 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-01-26 | 66 | 6 | 3 | Budget |
| 18630 | 30739.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
| 3539 | 107.00 | 2022-08-28 | 81 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-11-27 | 90 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-27 | 80 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 13600 | 257.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-26 | 53 | 6 | 3 | Budget |
| 30309 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2022-11-28 | 99 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-07-28 | 89 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-28 | 52 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-11-28 | 81 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-26 | 12 | 2 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-27 | 62 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-05-28 | 96 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2023-09-28 | 32 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-12-29 | 96 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-09-28 | 23 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-28 | 33 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-07-29 | 68 | 6 | 3 | Budget |
| 26925 | 421.00 | 2024-06-27 | 80 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-05-28 | 66 | 7 | 3 | Budget |
| 1149 | 286.00 | 2022-06-28 | 73 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 25721 | 215.00 | 2024-05-27 | 68 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-26 | 92 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
Generated 2025-06-27 05:27:13.290 UTC