[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-06-01 | 85 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-07-02 | 82 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 34856 | 43636.00 | 2025-06-01 | 33 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-02 | 53 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 14565 | 18744.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 37099 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 6836 | 80.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
Generated 2025-10-31 20:01:06.924 UTC