[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-05-04 | 96 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-04 | 92 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
Generated 2025-11-02 02:16:48.134 UTC