[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 16635 | 31131.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-04 | 14 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 2343 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 16534 | 318.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-03 | 12 | 2 | 3 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
Generated 2025-11-03 00:25:14.057 UTC