[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-04 | 32 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 14530 | 504.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-04 | 13 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-03 | 34 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 26871 | 282.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
Generated 2025-11-02 14:40:31.448 UTC