[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30304 | 273.00 | 2025-02-07 | 89 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 21722 | 36.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-07 | 18 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 32561 | 52000.00 | 2025-04-09 | 99 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 24687 | 519570.00 | 2024-09-07 | 4 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-08 | 39 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-08 | 53 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-11 | 61 | 1 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-07 | 69 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-10-07 | 19 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-05-10 | 92 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-01-08 | 96 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-07 | 12 | 2 | 3 | Actual |
| 25687 | 300.00 | 2024-10-07 | 68 | 1 | 3 | Actual |
| 8996 | 116.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-09 | 31 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-08 | 40 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-08 | 81 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-10-08 | 40 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-10 | 69 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-07 | 69 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-10 | 94 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 33638 | 983.00 | 2025-05-10 | 81 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-08 | 24 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-08 | 74 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-09 | 15 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-09 | 56 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-11 | 73 | 6 | 3 | Budget |
Generated 2025-11-07 21:03:54.620 UTC