[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12452 | 292.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-04 | 35 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-05 | 94 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 12468 | 4811.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-05 | 35 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-04 | 20 | 7 | 3 | Actual |
Generated 2025-11-02 22:14:18.182 UTC