[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
Generated 2025-11-01 06:57:54.571 UTC