[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4593 | 186.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 33698 | 100674.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-01 | 33 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 2400 | 80.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 4590 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 36034 | 60.00 | 2025-07-02 | 84 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-06-01 | 66 | 6 | 3 | Budget |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 29144 | 720.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-02 | 14 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 17605 | 303.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 14581 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
Generated 2025-11-01 02:24:56.792 UTC