[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 119 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-02 | 28 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 22652 | 482263.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
Generated 2025-11-02 23:09:02.788 UTC