[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 188 | 23076.00 | 2022-06-24 | 100 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-09-24 | 81 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2024-10-24 | 94 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 19650 | 70780.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 12378 | 107.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-01-25 | 92 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-08-24 | 69 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-02-22 | 69 | 1 | 3 | Actual |
| 30289 | 47.00 | 2024-10-24 | 69 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-01-24 | 13 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-11-24 | 91 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-03-25 | 37 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 31445 | 90602.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-07-24 | 89 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 16577 | 10.00 | 2023-09-24 | 96 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 17552 | 786.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
Generated 2025-07-24 22:26:01.447 UTC