[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 5021 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6854 | 8998.00 | 2022-12-01 | 7 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-06-30 | 37 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 5689 | 19.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2023-07-01 | 23 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2024-01-29 | 20 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-05-01 | 67 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-31 | 61 | 6 | 3 | Actual |
| 30292 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 16560 | 390.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 5772 | 86.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
| 3448 | 161.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
| 33653 | 9.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-07-01 | 8 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 16600 | 58534.00 | 2023-08-31 | 34 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-01 | 90 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 19666 | 90149.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 25797 | 115.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 9101 | 13720.00 | 2023-01-29 | 18 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 34782 | 665.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 21719 | 124.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-03-30 | 92 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 25734 | 181.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-04-30 | 90 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-05-01 | 68 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 17661 | 34.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 6742 | 24700.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 11305 | 412.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-01-29 | 92 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 5798 | -86.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 10189 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 8017 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
Generated 2025-06-30 12:16:11.938 UTC