[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12417 | 29.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-03-09 | 91 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-09 | 46 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-08 | 6 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-08 | 101 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-10-07 | 69 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-08 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-09 | 18 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-01-07 | 39 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2024-09-07 | 13 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-01-08 | 81 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-02-08 | 73 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-08 | 94 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-01-08 | 74 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-08 | 7 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-08 | 56 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 18563 | 784.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-11 | 97 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-06-08 | 96 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-08 | 12 | 2 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
| 6912 | 33.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-02-08 | 92 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-02-08 | 81 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 31442 | 9742.00 | 2025-03-09 | 8 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 12407 | 3400.00 | 2023-09-08 | 63 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 29178 | 237.00 | 2025-01-07 | 89 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-08 | 14 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-08 | 81 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-09 | 19 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-08 | 66 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-08 | 65 | 1 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
Generated 2025-11-07 12:41:01.797 UTC