[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25655 | 10122.00 | 2024-05-24 | 93 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-27 | 8 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-04-26 | 71 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-01-24 | 4 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-04-26 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-26 | 28 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-26 | 83 | 6 | 3 | Budget |
| 21721 | 43.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2022-08-26 | 12 | 2 | 3 | Actual |
| 6867 | 207774.00 | 2022-11-26 | 29 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
| 19692 | 360.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-04-26 | 65 | 7 | 3 | Budget |
| 19646 | 674096.00 | 2023-11-26 | 6 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-06-26 | 81 | 7 | 3 | Budget |
| 9112 | 26373.00 | 2023-01-24 | 33 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-24 | 61 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-04-26 | 13 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2023-10-26 | 46 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-26 | 43 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2023-09-26 | 81 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2023-02-24 | 4 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-05-26 | 69 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-27 | 65 | 7 | 3 | Budget |
| 29217 | 207.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2022-11-26 | 99 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-27 | 66 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-25 | 28 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-07-26 | 15 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-02-24 | 99 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-03-25 | 94 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 5754 | 116673.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-26 | 14 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 23617 | 143.00 | 2024-03-25 | 94 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-04-26 | 69 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2022-11-26 | 46 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-26 | 23 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-26 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
Generated 2025-06-25 15:36:58.098 UTC