[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-06-26 | 53 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 7973 | 295525.00 | 2022-12-27 | 6 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-26 | 65 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-09-25 | 84 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-02-24 | 69 | 6 | 3 | Actual |
| 20706 | 143.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 4561 | 70.00 | 2022-09-26 | 68 | 6 | 3 | Budget |
| 14619 | 58.00 | 2023-06-26 | 90 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-07-27 | 84 | 6 | 3 | Actual |
| 8011 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 38296 | 78696.00 | 2025-04-26 | 19 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-08-26 | 87 | 1 | 3 | Budget |
| 29178 | 237.00 | 2024-08-25 | 89 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-06-26 | 4 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-02-24 | 8 | 7 | 3 | Actual |
| 16615 | 24.00 | 2023-08-26 | 69 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-05-25 | 99 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-26 | 57 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-26 | 82 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2022-09-26 | 24 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-24 | 60 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-02-24 | 71 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-07-27 | 74 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 15494 | 490.00 | 2023-07-27 | 74 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-07-26 | 90 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2024-09-25 | 99 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-26 | 29 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-11-25 | 91 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-03-26 | 69 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-07-27 | 81 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-09-26 | 91 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-11-25 | 91 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-06-26 | 84 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-10-26 | 12 | 2 | 3 | Actual |
| 13500 | 760.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-24 | 40 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-24 | 69 | 7 | 3 | Actual |
Generated 2025-06-25 04:08:08.838 UTC