[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2284 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-03-27 | 78 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-04-26 | 80 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-05-27 | 90 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-27 | 53 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-27 | 60 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-02-25 | 46 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-27 | 80 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-02-25 | 69 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-27 | 83 | 7 | 3 | Budget |
| 26858 | 360.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-08-27 | 67 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-27 | 78 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-05-27 | 83 | 6 | 3 | Budget |
| 15543 | 324.00 | 2023-07-28 | 92 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-04-27 | 89 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-06-27 | 81 | 1 | 3 | Budget |
| 15487 | 1312.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-27 | 83 | 1 | 3 | Budget |
| 51 | 2600.00 | 2022-05-27 | 53 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2024-08-26 | 65 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-03-27 | 69 | 1 | 3 | Actual |
| 19623 | 653.00 | 2023-11-27 | 72 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-10-27 | 81 | 7 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-27 | 71 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-27 | 24 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 37139 | 480085.00 | 2025-03-27 | 6 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-02-25 | 74 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2023-08-27 | 94 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-06-26 | 96 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-28 | 43 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-27 | 80 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-27 | 63 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-27 | 82 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-10-27 | 74 | 1 | 3 | Budget |
| 15555 | 162442.00 | 2023-07-28 | 15 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2024-10-26 | 29 | 7 | 3 | Actual |
Generated 2025-06-26 20:13:46.442 UTC