[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 4588 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-02 | 7 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 10214 | 48649.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 16574 | -216.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
Generated 2025-11-01 14:13:10.654 UTC