[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-04 | 40 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-03 | 6 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-03 | 74 | 1 | 3 | Budget |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-03 | 90 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-03 | 8 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-04 | 91 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
Generated 2025-11-02 19:19:09.625 UTC