[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-08 | 39 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-04-10 | 92 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-08 | 66 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 23622 | 983.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 3508 | 12864.00 | 2023-01-08 | 46 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-07 | 91 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-07 | 74 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-07 | 90 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-01-07 | 89 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-09 | 99 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-09 | 13 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 12417 | 29.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-09 | 100 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-08 | 89 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-07 | 100 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-02-07 | 92 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-08 | 37 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-09 | 31 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-08 | 8 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 28009 | 263.00 | 2024-12-08 | 68 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-08 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-09 | 94 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-09 | 14 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
Generated 2025-11-07 16:36:33.584 UTC