[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 5053 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-07-28 | 56 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2025-01-25 | 80 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-05-27 | 32 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-25 | 61 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-02-25 | 81 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-27 | 60 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-05-27 | 66 | 6 | 3 | Budget |
| 28046 | 8835.00 | 2024-07-27 | 23 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 30305 | 420.00 | 2024-09-26 | 90 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-02-25 | 28 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-02-25 | 66 | 6 | 3 | Budget |
| 4646 | 110.00 | 2022-09-27 | 73 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-10-27 | 77 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 24677 | 900.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-08-27 | 68 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-27 | 52 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-26 | 46 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-02-25 | 69 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-27 | 57 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-10-27 | 62 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-08-27 | 94 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-02-25 | 91 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-06-27 | 66 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 30344 | 221.00 | 2024-09-26 | 66 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-27 | 77 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-27 | 60 | 6 | 3 | Actual |
| 30255 | 104.00 | 2024-09-26 | 69 | 1 | 3 | Actual |
| 22702 | 112.00 | 2024-02-25 | 90 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-01-25 | 71 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-09-26 | 94 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-27 | 71 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 6785 | 546.00 | 2022-11-27 | 92 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-27 | 6 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-02-25 | 84 | 6 | 3 | Budget |
| 30287 | 231.00 | 2024-09-26 | 67 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-11-27 | 91 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-07-27 | 22 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-06-27 | 73 | 6 | 3 | Actual |
| 6925 | 3.00 | 2022-11-27 | 96 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-27 | 78 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-01-25 | 92 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-26 | 67 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-04-26 | 68 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-12-27 | 89 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-10-27 | 89 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-11-26 | 91 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-11-26 | 74 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2022-11-27 | 40 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-10-26 | 32 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-04-26 | 92 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-27 | 76 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-26 | 78 | 1 | 3 | Actual |
Generated 2025-06-26 09:26:57.501 UTC