[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-05 | 6 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
Generated 2025-11-01 21:36:24.483 UTC