[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 15602 | 3.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 5720 | -174.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
Generated 2025-11-01 13:36:13.859 UTC