[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-11-28 | 81 | 6 | 3 | Budget |
| 7995 | 55483.00 | 2022-12-29 | 39 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-09-28 | 32 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2022-12-29 | 15 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-28 | 96 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-03-27 | 90 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-03-28 | 35 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-11-27 | 66 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 16557 | 58.00 | 2023-08-28 | 69 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-03-28 | 96 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-05-28 | 68 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-06-27 | 32 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-28 | 34 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-27 | 66 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 17632 | 47905.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
| 29152 | 442.00 | 2024-08-27 | 54 | 6 | 3 | Actual |
| 4671 | 106.00 | 2022-09-28 | 90 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 29188 | 631568.00 | 2024-08-27 | 6 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-05-28 | 99 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-28 | 82 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-27 | 54 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-28 | 61 | 1 | 3 | Budget |
| 5664 | 2200.00 | 2022-10-28 | 52 | 6 | 3 | Budget |
| 19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-02-26 | 97 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-05-27 | 73 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 30299 | 69.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2022-09-28 | 33 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 17555 | 86.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-27 | 63 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-26 | 21 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-02-26 | 69 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-27 | 57 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 30278 | 309.00 | 2024-09-27 | 54 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 12467 | 11887.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-12-29 | 96 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-03-28 | 89 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-11-28 | 68 | 7 | 3 | Budget |
| 7903 | 287.00 | 2022-12-29 | 90 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-03-28 | 22 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 6891 | 26.00 | 2022-11-28 | 68 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-28 | 94 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2023-10-28 | 18 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
Generated 2025-06-27 07:50:37.538 UTC