[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34887 | 158.00 | 2025-01-21 | 90 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 15598 | 73.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 7928 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 6875 | 57530.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-09-23 | 92 | 7 | 3 | Actual |
| 3441 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 17598 | 686.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 12373 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 34793 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 11324 | 273.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 2404 | 30.00 | 2022-07-24 | 68 | 7 | 3 | Budget |
| 30335 | 57661.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-07-24 | 92 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-12-24 | 69 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 20653 | 735.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
Generated 2025-06-22 13:53:50.645 UTC