[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 38306 | 49870.00 | 2025-11-05 | 33 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
Generated 2026-01-04 05:14:27.970 UTC