[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 3550 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
Generated 2025-07-23 02:46:26.614 UTC