[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 35983 | 546.00 | 2025-07-05 | 92 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-04 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-04 | 37 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
Generated 2025-11-03 09:24:30.414 UTC