[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9028 | 210.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 10250 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 35983 | 546.00 | 2025-03-25 | 92 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-05-25 | 69 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 171 | 89.00 | 2022-06-24 | 81 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-10-24 | 94 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 5692 | 398.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-04-24 | 92 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-08-25 | 24 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-10-25 | 97 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 32570 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 6869 | 32723.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 18578 | 16.00 | 2023-11-24 | 96 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 23635 | 461.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 9089 | 8.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
Generated 2025-07-24 15:16:55.748 UTC