[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22686 | 76.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 28048 | 39577.00 | 2024-08-24 | 28 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-05-25 | 19 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
| 9105 | 11652.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-06-23 | 92 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-08-25 | 66 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-06-23 | 90 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2024-09-23 | 4 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 18641 | 37170.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
| 5796 | 70.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-05-25 | 29 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2022-10-25 | 37 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 16619 | 196.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 15590 | 286.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-01-25 | 96 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 29240 | 6.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 1306 | 90.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 16554 | 527.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 17666 | 2.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-08-25 | 69 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-04-23 | 35 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 14513 | 78.00 | 2023-07-25 | 69 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 30271 | -596.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-07-25 | 38 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-08-25 | 68 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 11235 | 300.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 15505 | 356.00 | 2023-08-25 | 89 | 1 | 3 | Actual |
| 5667 | 7.00 | 2022-11-24 | 54 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
Generated 2025-07-24 15:46:41.557 UTC