[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-06-03 | 84 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-04 | 84 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-04 | 6 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 122 | 59754.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-04 | 91 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-04 | 15 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 2370 | 39246.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
Generated 2025-11-02 16:04:33.188 UTC