[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33684 | 14.00 | 2024-12-23 | 96 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-02-21 | 69 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 24737 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2024-12-23 | 39 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 4673 | 142.00 | 2022-09-23 | 92 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 16632 | 177.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 29223 | 158.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
Generated 2025-06-22 16:57:21.985 UTC