[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 17616 | 14717.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 30334 | 271720.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
Generated 2025-11-01 02:29:13.115 UTC