[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7985 | 26134.00 | 2022-12-27 | 24 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-07-26 | 12 | 2 | 3 | Actual |
| 32504 | 473.00 | 2024-11-25 | 68 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-02-24 | 94 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-06-26 | 92 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2024-10-25 | 38 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-08-26 | 74 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-26 | 78 | 1 | 3 | Budget |
| 10172 | 32.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 32521 | -468.00 | 2024-11-25 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2022-07-27 | 92 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-02-24 | 89 | 1 | 3 | Actual |
| 29175 | 182.00 | 2024-08-25 | 84 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2022-10-26 | 99 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-26 | 71 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-11-25 | 80 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-24 | 18 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-02-24 | 74 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2023-02-24 | 7 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-07-27 | 22 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-09-25 | 84 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-07-27 | 96 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 2321 | 116.00 | 2022-07-27 | 67 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-02-24 | 68 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-12-27 | 68 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-06-26 | 84 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 21668 | 199.00 | 2024-01-24 | 89 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-06-26 | 91 | 1 | 3 | Actual |
| 18669 | 19.00 | 2023-10-26 | 94 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 7983 | 11887.00 | 2022-12-27 | 22 | 7 | 3 | Actual |
| 20651 | 62.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-27 | 21 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-24 | 4 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-27 | 60 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-07-27 | 94 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 32608 | 107.00 | 2024-11-25 | 84 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-04-26 | 74 | 7 | 3 | Actual |
Generated 2025-06-25 21:52:55.557 UTC