[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 77 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-07-08 | 69 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-07-07 | 90 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-11-05 | 91 | 7 | 3 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2023-01-05 | 100 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 28035 | 692107.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 1236 | 177.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 16630 | 133.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 14561 | 200.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 5798 | -86.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
Generated 2026-01-04 05:06:38.948 UTC