[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 18629 | 6381.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-11-05 | 94 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 32574 | 21397.00 | 2025-06-06 | 22 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-06-06 | 7 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-04-06 | 15 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 10140 | 204.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 38282 | 478.00 | 2025-11-05 | 92 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 37141 | 9601.00 | 2025-10-05 | 8 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 14531 | 127.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
Generated 2026-01-04 16:48:38.394 UTC