[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 29170 | 267.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
Generated 2025-11-02 05:49:13.488 UTC