[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19648 | 13481.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 5767 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 16630 | 133.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-23 | 52 | 6 | 3 | Budget |
| 37132 | 702.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 20724 | 67.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 6920 | 56.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 16632 | 177.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 19636 | 178.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-06-23 | 33 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-12-24 | 92 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 18646 | 927.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 16520 | 778.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
Generated 2025-06-22 04:39:50.865 UTC