[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 16 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 18635 | 36709.00 | 2024-04-25 | 33 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-25 | 99 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-24 | 37 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-25 | 35 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-02-24 | 40 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 1230 | 179.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 5744 | 52736.00 | 2023-04-26 | 31 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-23 | 39 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 9095 | 275782.00 | 2023-07-25 | 6 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-04-25 | 92 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 9100 | 51847.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-09-23 | 69 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-23 | 100 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-26 | 96 | 1 | 3 | Actual |
| 28068 | 21.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 13580 | 42540.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-08-25 | 91 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 14567 | 1531.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-25 | 8 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-03-26 | 91 | 1 | 3 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-26 | 35 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 107 | 8.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-24 | 29 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-25 | 33 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-26 | 7 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-07-25 | 92 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-08-25 | 100 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-03-26 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 28087 | 5.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-26 | 34 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-08-25 | 91 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-24 | 34 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-25 | 60 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 17629 | 77481.00 | 2024-03-26 | 31 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-27 | 33 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 20672 | 714.00 | 2024-06-26 | 97 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 4592 | 122.00 | 2023-03-27 | 89 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 18617 | 543967.00 | 2024-04-25 | 4 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 16577 | 10.00 | 2024-02-24 | 96 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-10-24 | 96 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-24 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-26 | 35 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
Generated 2025-12-24 08:03:47.930 UTC