[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18621 | 101214.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-03-25 | 14 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-24 | 32 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 35935 | 393.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 13552 | 11.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-07-26 | 14 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 34857 | 28008.00 | 2025-01-23 | 34 | 7 | 3 | Actual |
| 16546 | 507.00 | 2023-08-25 | 54 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-05-25 | 15 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-04-25 | 13 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-06-25 | 96 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 19695 | -99.00 | 2023-11-25 | 91 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-04-25 | 20 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-07-26 | 73 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2024-01-23 | 19 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-12-26 | 66 | 7 | 3 | Budget |
| 43 | 309.00 | 2022-05-25 | 90 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-06-25 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-02-23 | 91 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-07-25 | 68 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 11354 | 267747.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 33664 | 66.00 | 2024-12-25 | 69 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
| 9072 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-09-24 | 74 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-05-25 | 6 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-25 | 20 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
Generated 2025-06-25 01:43:48.855 UTC