[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13562 | 91852.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-01-24 | 100 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-02-21 | 39 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 19647 | 19314.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 50 | 3200.00 | 2022-06-23 | 52 | 6 | 3 | Budget |
| 17592 | 414.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2023-11-23 | 18 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 19695 | -99.00 | 2023-12-24 | 91 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-01-24 | 91 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-12-24 | 69 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-06-23 | 68 | 6 | 3 | Budget |
| 32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 26828 | 527.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 6815 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 22661 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 25801 | 4.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-01-24 | 90 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-02-21 | 89 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-03-24 | 90 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 11375 | 98.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-01-23 | 21 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-24 | 32 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
| 30304 | 273.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
Generated 2025-07-23 14:24:56.396 UTC