[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-04-26 | 77 | 6 | 3 | Actual |
| 140 | -25508.00 | 2022-05-26 | 46 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 6875 | 57530.00 | 2022-11-26 | 39 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-05-26 | 35 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-04-25 | 94 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-25 | 63 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-09-26 | 66 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2022-10-26 | 12 | 2 | 3 | Actual |
| 17628 | 272586.00 | 2023-09-26 | 29 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-24 | 13 | 7 | 3 | Actual |
| 4510 | 112.00 | 2022-09-26 | 74 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-25 | 67 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-10-26 | 99 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-25 | 22 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-08-25 | 52 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-08-26 | 73 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-05-25 | 24 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-07-27 | 85 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 5776 | 101.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-26 | 18 | 7 | 3 | Actual |
| 3443 | 24.00 | 2022-08-26 | 69 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-26 | 21 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-05-26 | 28 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-05-26 | 68 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-10-26 | 61 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-12-27 | 15 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-27 | 82 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-26 | 61 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-07-26 | 74 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-26 | 15 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-09-26 | 90 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-03-26 | 92 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-04-26 | 94 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-10-25 | 89 | 1 | 3 | Actual |
| 32600 | 193.00 | 2024-11-25 | 74 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 33740 | 11.00 | 2024-12-26 | 94 | 7 | 3 | Actual |
Generated 2025-06-25 16:59:01.446 UTC