[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 43 | 309.00 | 2022-10-08 | 90 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-08-08 | 68 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-10 | 74 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 25699 | 240.00 | 2024-10-07 | 84 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-05-10 | 74 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-08 | 34 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 19656 | 15147.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 8041 | 81.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-10 | 32 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-10-07 | 69 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-08 | 18 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-11-08 | 68 | 1 | 3 | Budget |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-08 | 15 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 26828 | 527.00 | 2024-11-07 | 73 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-09 | 99 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-07 | 28 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-10 | 94 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-06-08 | 67 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-07 | 18 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-08 | 43 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-07 | 40 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-02-08 | 73 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-10-07 | 87 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-08 | 19 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-08 | 21 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
Generated 2025-11-07 14:10:24.301 UTC