[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-07-26 | 73 | 1 | 3 | Actual |
| 6845 | 371.00 | 2022-11-25 | 92 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 6855 | 5977.00 | 2022-11-25 | 8 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 4586 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 31477 | 180.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 23601 | 707.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-10-25 | 12 | 2 | 3 | Actual |
| 3401 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 3412 | -270.00 | 2022-08-25 | 91 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-05-24 | 12 | 2 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2023-12-26 | 22 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-25 | 76 | 1 | 3 | Actual |
| 32555 | 354.00 | 2024-11-24 | 90 | 6 | 3 | Actual |
| 30289 | 47.00 | 2024-09-24 | 69 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 33633 | 395.00 | 2024-12-25 | 74 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 2408 | 80.00 | 2022-07-26 | 73 | 7 | 3 | Budget |
| 31418 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-23 | 18 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-02-23 | 96 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-12-25 | 92 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-02-23 | 69 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-06-24 | 89 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-25 | 67 | 7 | 3 | Actual |
Generated 2025-06-24 08:41:23.592 UTC