[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 1236 | 177.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 7932 | 84.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 25692 | 728.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-01-20 | 81 | 1 | 3 | Budget |
| 25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 4675 | 4.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 1194 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 28065 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
Generated 2025-06-21 05:44:12.475 UTC