[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 5734 | 57042.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 14531 | 127.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
Generated 2025-07-23 01:29:40.023 UTC