[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12465 | 13720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 14523 | 296.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-08 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-05-11 | 97 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-07 | 37 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-09-07 | 76 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 31481 | 246.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-05-11 | 69 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-08 | 61 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 15545 | 10.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 77 | 153.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 26864 | 326.00 | 2024-11-07 | 74 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-08 | 82 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 2433 | 92.00 | 2022-12-09 | 90 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-10 | 100 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 19603 | 432.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-08-08 | 82 | 6 | 3 | Budget |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-07-09 | 97 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-08 | 13 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 18616 | 365172.00 | 2024-03-09 | 101 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 9089 | 8.00 | 2023-06-08 | 96 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-01-08 | 76 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-06-08 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-10 | 68 | 6 | 3 | Actual |
Generated 2025-11-07 07:22:10.745 UTC