[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 2376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19666 | 90149.00 | 2024-04-09 | 37 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 26892 | 78696.00 | 2024-11-07 | 19 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-08 | 53 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-06-08 | 84 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-09 | 68 | 1 | 3 | Actual |
| 5712 | 73.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-06-08 | 82 | 1 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-08 | 34 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-09 | 43 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-11-08 | 84 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
| 6787 | 13.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 13582 | -299122.50 | 2023-10-08 | 43 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 11313 | 77.00 | 2023-08-08 | 84 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-08 | 23 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-08 | 68 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-09 | 39 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-08 | 4 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-09 | 76 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-10-08 | 84 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-11-08 | 92 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-07 | 73 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-08 | 24 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-06-08 | 82 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-08 | 73 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-09-08 | 94 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-08-08 | 89 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-08 | 65 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
Generated 2025-11-07 13:13:45.004 UTC