[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 1206 | 203.00 | 2022-06-27 | 73 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-11-27 | 67 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-28 | 65 | 1 | 3 | Budget |
| 6789 | 4467.00 | 2022-11-27 | 52 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-11-27 | 68 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-28 | 60 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-26 | 32 | 7 | 3 | Actual |
| 20640 | 265.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-11-27 | 101 | 6 | 3 | Budget |
| 34876 | 209.00 | 2025-01-25 | 76 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-08-26 | 67 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-02-25 | 73 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-02-25 | 68 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-06-26 | 89 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-26 | 18 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 23705 | 35.00 | 2024-03-26 | 89 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-07-27 | 91 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-05-27 | 82 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-10-26 | 90 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-26 | 6 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-10-27 | 87 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-07-28 | 15 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-27 | 81 | 1 | 3 | Actual |
| 19636 | 178.00 | 2023-11-27 | 89 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-25 | 80 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-01-25 | 71 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-27 | 82 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-25 | 20 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-09-26 | 66 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 18650 | 42.00 | 2023-10-27 | 68 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-04-27 | 90 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-04-27 | 73 | 1 | 3 | Budget |
| 35948 | -403.00 | 2025-02-25 | 91 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-25 | 53 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-27 | 62 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-27 | 65 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-27 | 63 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
| 10243 | 80.00 | 2023-02-25 | 65 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2024-11-26 | 62 | 7 | 3 | Actual |
Generated 2025-06-26 14:15:02.687 UTC