[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 21653 | 51.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 1262 | 35743.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-07-07 | 92 | 1 | 3 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
Generated 2026-01-04 16:23:22.534 UTC