[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25688 | 87.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 32534 | 2968.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-01 | 99 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 4523 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-09-01 | 67 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-07-02 | 87 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
Generated 2025-10-31 10:11:13.124 UTC