[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-06-06 | 90 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 6856 | 44384.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 136 | 29546.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-04-06 | 15 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 14599 | 758.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 1174 | -309.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 11396 | 35.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 14:18:46.036 UTC