[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2406 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 17646 | 54.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-05-24 | 33 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 33725 | 315.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2022-08-24 | 8 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-03-24 | 39 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2023-10-24 | 29 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 2320 | 229.00 | 2022-08-24 | 66 | 6 | 3 | Actual |
| 30306 | -336.00 | 2024-10-23 | 91 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-01-24 | 8 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-03-24 | 69 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 9 | 344.00 | 2022-06-23 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 10134 | 105.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 32554 | 231.00 | 2024-12-23 | 89 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 6866 | 20681.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
| 9134 | 26.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 3380 | 132.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
Generated 2025-07-23 13:39:13.555 UTC