[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15505 | 356.00 | 2023-07-26 | 89 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 9066 | 349.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-24 | 52 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-07-26 | 20 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-23 | 12 | 2 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-25 | 33 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-08-25 | 39 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-24 | 56 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-06-25 | 90 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-25 | 62 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-25 | 43 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-06-24 | 12 | 2 | 3 | Actual |
| 3503 | 54817.00 | 2022-08-25 | 37 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-03-25 | 20 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-24 | 6 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 17551 | 864.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-12-25 | 84 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-25 | 73 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-24 | 22 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 18655 | 98.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-08-25 | 84 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-06-25 | 19 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-05-24 | 99 | 6 | 3 | Actual |
Generated 2025-06-24 19:33:23.370 UTC