[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2362 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 12473 | 33676.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 5800 | 72.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 19588 | 129.00 | 2023-12-24 | 69 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 7976 | 47431.00 | 2023-01-24 | 13 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-01-24 | 32 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 14609 | 169.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 2427 | 30.00 | 2022-08-24 | 84 | 7 | 3 | Budget |
| 17646 | 54.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-04-23 | 33 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-24 | 21 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-07-24 | 69 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-01-24 | 8 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 5654 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2022-10-24 | 43 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 32560 | 522.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-07-24 | 91 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 3447 | 259.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
Generated 2025-07-23 05:49:43.487 UTC