[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34829 | 248.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 17664 | 70.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-04-07 | 69 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 13573 | 45431.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 10221 | 11770.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 19643 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-06-06 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
Generated 2026-01-04 16:30:49.816 UTC