[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20696 | 173857.00 | 2024-01-24 | 37 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-05-24 | 13 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
| 5796 | 70.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 9105 | 11652.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 25702 | 312.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-08-24 | 96 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-10-24 | 6 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-03-24 | 74 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-07-24 | 53 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-10-24 | 73 | 6 | 3 | Budget |
| 36040 | 160.00 | 2025-03-24 | 92 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-01-24 | 20 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2024-10-23 | 23 | 7 | 3 | Actual |
Generated 2025-07-23 05:36:37.010 UTC