[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1778 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18574 | 571.00 | 2024-03-09 | 90 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-04-10 | 81 | 1 | 3 | Budget |
| 26918 | 31.00 | 2024-11-07 | 69 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-09 | 100 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-08 | 8 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-08 | 69 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 2319 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 31403 | 15658.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-10 | 91 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 20667 | 294.00 | 2024-05-10 | 90 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-08 | 21 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-08-08 | 91 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-05-11 | 91 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 14531 | 127.00 | 2023-11-08 | 94 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-08 | 4 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-08 | 96 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-07-09 | 87 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-10-08 | 94 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-08 | 8 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-09 | 13 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-09 | 4 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 11349 | 162022.00 | 2023-08-08 | 37 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-08 | 73 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-07 | 19 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-09 | 37 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-09 | 32 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
Generated 2025-11-07 22:37:21.664 UTC