[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-08 | 96 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-07 | 13 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-03-10 | 67 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-08 | 80 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-09 | 35 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-03-09 | 90 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-10 | 21 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-09 | 19 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-05-11 | 76 | 1 | 3 | Budget |
| 5801 | 4.00 | 2023-03-10 | 96 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-07 | 37 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-01-07 | 84 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-08 | 57 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 10264 | 162.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 19649 | 106170.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-08 | 90 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-08-08 | 85 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-07 | 7 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-09 | 92 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 25742 | 13.00 | 2024-10-07 | 96 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-08 | 72 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-08 | 71 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-08 | 74 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-08 | 38 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-08 | 32 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-07-09 | 69 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
Generated 2025-11-07 13:12:15.299 UTC