[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
| 17588 | 209.00 | 2023-09-27 | 68 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-10-27 | 65 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-26 | 60 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-11-26 | 89 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-02-25 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2024-02-25 | 91 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 33682 | 448.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 17658 | 35.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-05-27 | 42 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-27 | 77 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-05-27 | 96 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-25 | 23 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-07-28 | 74 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-27 | 61 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-27 | 84 | 6 | 3 | Budget |
| 4668 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-01-25 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-04-26 | 90 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2024-10-26 | 38 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2022-07-28 | 99 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-04-27 | 65 | 1 | 3 | Budget |
| 2292 | 495.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-03-27 | 33 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-27 | 60 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-08-27 | 13 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-25 | 61 | 1 | 3 | Actual |
| 32554 | 231.00 | 2024-11-26 | 89 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-06-27 | 29 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-27 | 66 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-07-28 | 92 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-05-26 | 20 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-11-27 | 13 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-08-27 | 71 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2024-04-26 | 65 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-27 | 73 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-10-27 | 62 | 7 | 3 | Budget |
| 35951 | 21.00 | 2025-02-25 | 96 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-04-27 | 24 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-26 | 34 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2023-08-27 | 19 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-04-27 | 96 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-27 | 52 | 6 | 3 | Actual |
Generated 2025-06-26 03:23:37.406 UTC