[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 33704 | 96883.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 2294 | 244.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-07-02 | 94 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 4672 | -85.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-08-01 | 85 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
Generated 2025-10-31 17:24:53.246 UTC