[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-05 | 15 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 16578 | 950.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
Generated 2025-11-03 20:09:44.792 UTC