[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
Generated 2025-11-02 00:57:39.029 UTC