[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2213 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 5740 | 4811.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 24693 | 125437.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
Generated 2025-07-23 03:00:18.684 UTC