[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1061 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 20654 | 397.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 1284 | 80.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 30258 | 338.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
Generated 2025-11-03 21:06:39.271 UTC