[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2227 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7977 | 30734.00 | 2022-12-26 | 14 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2024-07-25 | 7 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-24 | 52 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
| 12417 | 29.00 | 2023-04-25 | 69 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-05-25 | 91 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 37097 | 1056.00 | 2025-03-25 | 92 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-25 | 13 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-11-25 | 66 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 30288 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
| 4536 | 194.00 | 2022-09-25 | 94 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-06-25 | 74 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-25 | 72 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2023-04-25 | 21 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 18574 | 571.00 | 2023-10-25 | 90 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 34780 | 101.00 | 2025-01-23 | 69 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-25 | 8 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 3523 | 12.00 | 2022-08-25 | 69 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-12-26 | 68 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-11-24 | 81 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-06-25 | 68 | 1 | 3 | Budget |
| 6802 | 784.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2024-09-24 | 13 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-11-25 | 29 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-25 | 24 | 7 | 3 | Actual |
Generated 2025-06-24 16:43:30.371 UTC