[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38290 | 14710.00 | 2025-10-09 | 7 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-03-10 | 89 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-10 | 77 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-08 | 66 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 23667 | 75262.00 | 2024-09-07 | 21 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-09 | 63 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-08-09 | 94 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-09 | 90 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-08 | 99 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-10 | 38 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 32546 | 251.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-12-09 | 91 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-11 | 78 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-09 | 18 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-09 | 6 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-09 | 66 | 1 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-10 | 21 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-11 | 87 | 7 | 3 | Budget |
| 9114 | 128171.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-03-10 | 90 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-08 | 38 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
| 15570 | 218045.00 | 2024-01-09 | 37 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-08 | 69 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 24688 | 639989.00 | 2024-10-08 | 6 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-08 | 57 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-09 | 28 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
Generated 2025-12-08 20:40:47.917 UTC