[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7902 | 187.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 31452 | 43905.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 37099 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 32579 | 108869.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
Generated 2025-10-31 14:43:13.084 UTC