[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 34858 | 199433.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 15514 | 18704.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 25796 | 75.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-01 | 21 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
Generated 2025-10-31 08:08:17.972 UTC