[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11352 | 33676.00 | 2023-03-21 | 40 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 11339 | 11652.00 | 2023-03-21 | 22 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-01-19 | 90 | 1 | 3 | Actual |
| 6914 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 1259 | 11302.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 25759 | 47042.00 | 2024-05-20 | 24 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-01-19 | 14 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
| 12358 | 80.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 29184 | 944.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-01-19 | 15 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-02-19 | 39 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 33709 | 206300.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-02-19 | 68 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-19 | 62 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 9052 | 108.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
Generated 2025-06-20 09:37:20.953 UTC