[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3485 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22666 | 31709.00 | 2024-02-25 | 24 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 38249 | 22.00 | 2025-04-27 | 96 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-10-26 | 78 | 1 | 3 | Actual |
| 19678 | 120.00 | 2023-11-27 | 68 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-09-27 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-08-27 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-02-25 | 74 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-07-27 | 68 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-27 | 71 | 7 | 3 | Budget |
| 1253 | 24641.00 | 2022-06-27 | 24 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-10-26 | 84 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-06-26 | 24 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-11-27 | 46 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-05-27 | 73 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-26 | 80 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-03-27 | 40 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-11-26 | 83 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-27 | 4 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-26 | 62 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-27 | 100 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-27 | 61 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-09-27 | 21 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-25 | 71 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-25 | 39 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-25 | 12 | 2 | 3 | Actual |
| 22615 | 159146.00 | 2024-02-25 | 12 | 2 | 3 | Actual |
| 16526 | 380.00 | 2023-08-27 | 74 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-26 | 22 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-27 | 57 | 6 | 3 | Budget |
| 29196 | 22720.00 | 2024-08-26 | 20 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-26 | 65 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-27 | 77 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-27 | 53 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-04-27 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-07-28 | 15 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-05-26 | 69 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-08-26 | 34 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-02-25 | 69 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-06-27 | 91 | 1 | 3 | Actual |
| 4595 | 249.00 | 2022-09-27 | 92 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-05-27 | 19 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-03-26 | 91 | 1 | 3 | Actual |
| 4597 | 7.00 | 2022-09-27 | 96 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-05-27 | 73 | 6 | 3 | Budget |
| 28025 | 289.00 | 2024-07-27 | 89 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-27 | 76 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-08-26 | 71 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2023-10-27 | 20 | 7 | 3 | Actual |
Generated 2025-06-27 01:19:29.214 UTC