[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32523 | 50.00 | 2024-11-24 | 94 | 1 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-11-25 | 80 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 16626 | 88.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 7975 | 5910.00 | 2022-12-26 | 8 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-26 | 56 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-25 | 23 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 38266 | 305.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-12-25 | 89 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-24 | 20 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-25 | 29 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-07-26 | 89 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-11-25 | 89 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 25798 | -92.00 | 2024-05-24 | 91 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-08-25 | 23 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 28057 | 95210.00 | 2024-07-25 | 39 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-08-25 | 20 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-25 | 52 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 31473 | 21.00 | 2024-10-24 | 69 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 25721 | 215.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-06-24 | 89 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
| 5723 | 7.00 | 2022-10-25 | 96 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-05-25 | 92 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 16631 | -106.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-05-25 | 63 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-26 | 81 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-03-25 | 94 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-12-26 | 69 | 6 | 3 | Actual |
Generated 2025-06-24 12:25:39.024 UTC