[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2022-10-27 | 87 | 1 | 3 | Actual |
| 20706 | 143.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-27 | 56 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-10-27 | 94 | 1 | 3 | Actual |
| 25740 | 483.00 | 2024-05-26 | 92 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-28 | 38 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-27 | 67 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-09-26 | 80 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-10-26 | 87 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-06-27 | 8 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-27 | 12 | 2 | 3 | Actual |
| 10124 | 144.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 4592 | 122.00 | 2022-09-27 | 89 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2024-10-26 | 7 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-04-27 | 73 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-27 | 60 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-07-27 | 60 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-25 | 57 | 6 | 3 | Budget |
| 47 | 12.00 | 2022-05-27 | 96 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 10119 | 100.00 | 2023-02-25 | 74 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-27 | 52 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-10-27 | 66 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
| 7904 | -230.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 32614 | 285.00 | 2024-11-26 | 92 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 18668 | 82.00 | 2023-10-27 | 92 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-27 | 80 | 7 | 3 | Budget |
| 16633 | 40.00 | 2023-08-27 | 94 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-28 | 61 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-05-26 | 91 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-27 | 76 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-26 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-08-27 | 85 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-07-28 | 68 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-04-27 | 66 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-27 | 63 | 6 | 3 | Actual |
Generated 2025-06-26 12:54:14.986 UTC