[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37122 | 1287.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2024-08-23 | 40 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-08-24 | 92 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-07-24 | 34 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 22667 | 26602.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-07-24 | 13 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 2353 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 10246 | 70.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 1245 | 17675.00 | 2022-07-24 | 14 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-03-24 | 46 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 4572 | 970.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 6811 | 64.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-01-24 | 92 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 26904 | 365793.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 3466 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
| 5723 | 7.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 16578 | 950.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 15529 | 376.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
Generated 2025-07-23 04:44:42.629 UTC