[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-03-04 | 90 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 2421 | 98.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 20727 | 20.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-04 | 46 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-03 | 94 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-03 | 92 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
Generated 2025-11-02 05:10:55.771 UTC