[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-08-24 | 92 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-09-23 | 92 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-06-25 | 89 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-06-25 | 90 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-01-24 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-11-22 | 96 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-23 | 14 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-26 | 94 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-23 | 57 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-04-24 | 94 | 1 | 3 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 18651 | 12.00 | 2024-04-24 | 69 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-25 | 100 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-25 | 99 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-26 | 29 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-23 | 7 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-25 | 29 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-08-24 | 94 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-23 | 31 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 1308 | 34.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-11-22 | 42 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
Generated 2025-12-23 05:31:41.468 UTC