[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19607 | 15.00 | 2023-11-25 | 96 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-25 | 13 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-05-25 | 24 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-04-25 | 92 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-25 | 94 | 6 | 3 | Actual |
| 16630 | 133.00 | 2023-08-25 | 90 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-11-25 | 35 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 32519 | 381.00 | 2024-11-24 | 89 | 1 | 3 | Actual |
| 32548 | 602.00 | 2024-11-24 | 81 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-25 | 52 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-25 | 19 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-09-25 | 74 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-12-26 | 35 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-24 | 92 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-08-25 | 92 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 17648 | 23.00 | 2023-09-25 | 71 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 29221 | 21.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-05-24 | 96 | 6 | 3 | Actual |
| 16533 | 358.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-10-25 | 99 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-10-24 | 96 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 4534 | -224.00 | 2022-09-25 | 91 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2022-08-25 | 37 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-05-25 | 57 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-01-23 | 97 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-12-26 | 81 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 12381 | 100.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 7932 | 84.00 | 2022-12-26 | 68 | 6 | 3 | Actual |
| 17663 | -42.00 | 2023-09-25 | 91 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 3555 | 3.00 | 2022-08-25 | 96 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-03-25 | 20 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 15594 | 49.00 | 2023-07-26 | 84 | 7 | 3 | Actual |
Generated 2025-06-24 23:17:18.352 UTC