[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 35949 | 672.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 4608 | 55008.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 11342 | 23076.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-04 | 8 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
Generated 2025-11-02 00:03:55.272 UTC