[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 5055 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31390 | 115.00 | 2024-10-26 | 82 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-07-28 | 67 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 17658 | 35.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-28 | 34 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-04-26 | 92 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-27 | 62 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-11-27 | 81 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-27 | 60 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-01-25 | 94 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-10-26 | 35 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-27 | 54 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2022-11-27 | 99 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2023-09-27 | 7 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-27 | 57 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-27 | 80 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-06-27 | 90 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-11-27 | 32 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-05-27 | 39 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-26 | 29 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-02-25 | 54 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-04-27 | 94 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-11-26 | 89 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-27 | 83 | 7 | 3 | Budget |
| 23710 | 2.00 | 2024-03-26 | 96 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-27 | 62 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 1292 | 40.00 | 2022-06-27 | 78 | 7 | 3 | Budget |
| 33721 | 105.00 | 2024-12-27 | 68 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-10-26 | 99 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-08-27 | 78 | 6 | 3 | Actual |
| 18669 | 19.00 | 2023-10-27 | 94 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-09-27 | 67 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2023-07-28 | 8 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-25 | 24 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-27 | 83 | 1 | 3 | Budget |
| 38322 | 13.00 | 2025-04-27 | 69 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-27 | 67 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2024-09-26 | 24 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-27 | 68 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-27 | 61 | 6 | 3 | Budget |
| 24648 | 15.00 | 2024-04-26 | 96 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-26 | 87 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2025-03-27 | 7 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-27 | 60 | 1 | 3 | Budget |
| 30332 | 35710.00 | 2024-09-26 | 34 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-02-25 | 94 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-04-26 | 94 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-05-26 | 90 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-06-27 | 80 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-07-28 | 73 | 1 | 3 | Budget |
| 16535 | 287.00 | 2023-08-27 | 85 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-28 | 73 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-03-26 | 90 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
Generated 2025-06-26 23:37:33.442 UTC