[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-07-05 | 66 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 25793 | 57.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
Generated 2025-11-03 10:40:32.529 UTC