[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 5046 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1209 | 135.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 25769 | 97008.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-04-30 | 78 | 7 | 3 | Budget |
| 10120 | 275.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-31 | 23 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-03-31 | 40 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-07-30 | 32 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 17606 | -242.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 5697 | 93.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-07-31 | 92 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-04-30 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 38248 | 54.00 | 2025-05-31 | 94 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 17595 | 950.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 16566 | 617.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 3470 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 38283 | 3173.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 3447 | 259.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 17573 | 163.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-05-31 | 74 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 3387 | 203.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 4571 | 96.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-05-31 | 89 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-04-30 | 84 | 1 | 3 | Budget |
| 29187 | 416186.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 4497 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 14597 | 12318.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 18628 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 16538 | 477.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
Generated 2025-07-30 07:46:44.951 UTC