[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
Generated 2025-11-02 00:59:07.586 UTC