[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 37129 | 343.00 | 2025-10-05 | 89 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 26877 | -403.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 6842 | 181.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 113 | 124391.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-10-05 | 96 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
Generated 2026-01-04 16:12:02.407 UTC