[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-02 | 97 | 6 | 3 | Actual |
Generated 2025-11-01 05:16:15.079 UTC