[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37156 | 43156.00 | 2025-03-26 | 33 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-08-26 | 91 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-25 | 80 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 33671 | 263.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-25 | 32 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-03-26 | 92 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-25 | 39 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-04-26 | 87 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-26 | 34 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-26 | 33 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-05-26 | 90 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-03-25 | 35 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-26 | 62 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-27 | 61 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2024-12-26 | 34 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 28063 | 1168.00 | 2024-07-26 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-08-26 | 37 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 23616 | 556.00 | 2024-03-25 | 92 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-04-26 | 34 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 6869 | 32723.00 | 2022-11-26 | 32 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-10-26 | 96 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2022-11-26 | 23 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 11229 | 200.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2024-11-25 | 40 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-27 | 80 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-07-27 | 92 | 7 | 3 | Actual |
Generated 2025-06-26 01:09:00.183 UTC