[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 24683 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
Generated 2025-11-01 10:44:47.745 UTC