[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-01 | 57 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
Generated 2025-11-01 10:44:59.439 UTC