[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-09-02 | 90 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 37075 | 8255.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-05 | 13 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
Generated 2025-11-01 16:34:10.969 UTC