[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37097 | 1056.00 | 2025-03-25 | 92 | 1 | 3 | Actual |
| 20727 | 20.00 | 2023-12-26 | 94 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-26 | 81 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 37126 | 263.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 5635 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 2342 | 216.00 | 2022-07-26 | 81 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-11-25 | 80 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2024-09-24 | 7 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-25 | 38 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 33738 | -101.00 | 2024-12-25 | 91 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-11-24 | 89 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-07-25 | 90 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-25 | 33 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Budget |
| 5637 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 34794 | 421.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-05-25 | 91 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2024-09-24 | 20 | 7 | 3 | Actual |
| 7872 | 200.00 | 2022-12-26 | 67 | 1 | 3 | Budget |
| 22657 | 89533.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-10-25 | 66 | 1 | 3 | Budget |
| 14580 | 80376.00 | 2023-06-25 | 21 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-26 | 20 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-07-26 | 91 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-06-25 | 90 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-06-25 | 39 | 7 | 3 | Actual |
| 20650 | 216.00 | 2023-12-26 | 68 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-01-23 | 92 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-11-25 | 20 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 30337 | 58329.00 | 2024-09-24 | 40 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 11396 | 35.00 | 2023-03-25 | 89 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-02-23 | 94 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-10-25 | 66 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-10-24 | 92 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-25 | 100 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
Generated 2025-06-25 01:58:26.424 UTC