[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2093 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 16539 | -382.00 | 2024-01-08 | 91 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-09 | 23 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-10 | 33 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-08 | 81 | 6 | 3 | Budget |
| 13564 | 56836.00 | 2023-10-08 | 19 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-08 | 94 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 2275 | 294.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-07 | 100 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 31458 | 32392.00 | 2025-03-09 | 34 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-05-10 | 96 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-09 | 31 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 10257 | 80.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 21731 | 27734.00 | 2024-06-07 | 100 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-08 | 74 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-08 | 15 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-08 | 71 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 19635 | 990.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-08 | 34 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-09 | 32 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-07 | 69 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-10 | 33 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-07 | 22 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-07 | 89 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 3378 | 280.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-08 | 20 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-07 | 96 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-05-10 | 87 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 32567 | 76291.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-05-10 | 90 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
Generated 2025-11-07 08:13:29.272 UTC