[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 2297 | 501.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
Generated 2025-11-03 04:16:47.844 UTC