[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
Generated 2025-11-02 00:58:54.101 UTC