[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 1249 | 15092.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 12420 | 100.00 | 2023-09-03 | 72 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 27994 | 56.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-04 | 23 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-03 | 74 | 6 | 3 | Budget |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
Generated 2025-11-02 17:38:57.097 UTC