[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-10-08 | 66 | 7 | 3 | Budget |
| 33690 | 12119.00 | 2025-05-10 | 7 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-11 | 63 | 6 | 3 | Budget |
| 7891 | 380.00 | 2023-05-11 | 81 | 1 | 3 | Budget |
| 5722 | 12264.00 | 2023-03-10 | 94 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-10 | 73 | 7 | 3 | Budget |
| 42 | 201.00 | 2022-10-08 | 89 | 1 | 3 | Actual |
| 17570 | 532.00 | 2024-02-08 | 90 | 1 | 3 | Actual |
| 3459 | 382.00 | 2023-01-08 | 80 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-08 | 23 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-08 | 92 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-08-08 | 92 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-08 | 40 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-08 | 7 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-08 | 72 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-10 | 69 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-04-10 | 74 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-09 | 33 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-07 | 94 | 6 | 3 | Actual |
| 15582 | 69.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-08 | 61 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-07 | 13 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-09 | 97 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 34859 | 183434.00 | 2025-06-08 | 37 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 34852 | 41929.00 | 2025-06-08 | 28 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-11 | 87 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-04-10 | 92 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-05-11 | 74 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-05-10 | 84 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-08 | 39 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-11-07 | 84 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-09 | 31 | 7 | 3 | Actual |
| 4511 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
| 27993 | 932.00 | 2024-12-08 | 92 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-08 | 40 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-04-10 | 97 | 6 | 3 | Actual |
Generated 2025-11-07 15:34:51.245 UTC