[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4534 | -224.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-24 | 20 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 8020 | 71.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-04-23 | 92 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 30255 | 104.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 9002 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 5767 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 30298 | 683.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 5770 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 24681 | 384.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-06-23 | 69 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
Generated 2025-06-22 23:05:00.835 UTC