[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25744 | 52000.00 | 2024-05-25 | 99 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-26 | 62 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-02-24 | 69 | 1 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-26 | 4 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-04-25 | 100 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-12-27 | 96 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-04-26 | 38 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 31393 | 322.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-07-27 | 90 | 1 | 3 | Actual |
| 20726 | 89.00 | 2023-12-27 | 92 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-04-26 | 77 | 7 | 3 | Budget |
| 9050 | 215.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 6753 | 100.00 | 2022-11-26 | 68 | 1 | 3 | Budget |
| 9163 | 64.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-04-26 | 81 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-12-26 | 89 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2023-10-26 | 28 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-27 | 37 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 22589 | 12038.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-02-24 | 97 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-07-27 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-08-26 | 84 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-04-25 | 24 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-26 | 13 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-12-26 | 33 | 7 | 3 | Actual |
| 19638 | -218.00 | 2023-11-26 | 91 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-02-24 | 23 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-08-26 | 37 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-04-25 | 90 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-26 | 63 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-26 | 72 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-07-27 | 76 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-26 | 6 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-03-26 | 89 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 30288 | 168.00 | 2024-09-25 | 68 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-25 | 60 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-27 | 61 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-01-24 | 97 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-05-25 | 92 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-26 | 37 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 4659 | 124.00 | 2022-09-26 | 81 | 7 | 3 | Actual |
Generated 2025-06-25 15:16:32.401 UTC