[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 14616 | 35.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 7937 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 6784 | -327.00 | 2022-12-24 | 91 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 3471 | 360.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 105 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 1161 | 386.00 | 2022-07-24 | 81 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 17553 | 400.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-03-24 | 39 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 21683 | 101481.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 34835 | 747.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
Generated 2025-07-24 00:02:42.526 UTC