[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
Generated 2025-11-01 21:36:14.742 UTC