[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4676 | 20028.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-06-01 | 82 | 7 | 3 | Budget |
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 7941 | 104.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 26843 | 800.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 1281 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 28029 | 4107.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 29235 | 107.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
Generated 2025-11-01 02:24:02.491 UTC