[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 23668 | 15454.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 32578 | 329388.00 | 2025-04-04 | 29 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 32560 | 522.00 | 2025-04-04 | 97 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-08-03 | 89 | 7 | 3 | Actual |
Generated 2025-11-02 05:48:50.183 UTC