[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 31434 | 2735.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-04 | 46 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 37111 | 860.00 | 2025-08-03 | 66 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-03 | 18 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-07-04 | 94 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 17555 | 86.00 | 2024-02-03 | 69 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 10234 | 31452.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 3495 | 23147.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 127 | 175368.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-03 | 18 | 7 | 3 | Actual |
Generated 2025-11-03 01:35:07.338 UTC