[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-05-04 | 92 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 25738 | 362.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
Generated 2025-11-01 16:53:48.793 UTC