[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-04 | 40 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-03 | 7 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 9092 | 169200.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
Generated 2025-11-02 05:41:59.333 UTC