[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 15565 | 78930.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 11263 | 13.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
Generated 2025-11-01 16:53:08.402 UTC