[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-04-04 | 92 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2025-09-03 | 23 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 1297 | 61.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 6843 | 278.00 | 2023-04-05 | 90 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
Generated 2025-11-03 00:22:01.566 UTC