[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-04 | 28 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-04 | 15 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 36003 | 35659.00 | 2025-07-04 | 28 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-07-04 | 81 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-09-03 | 92 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 4594 | -149.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 8013 | 8.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
Generated 2025-11-03 03:57:27.793 UTC