[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-03 | 52 | 6 | 3 | Budget |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-04-05 | 97 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-08-03 | 92 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 17603 | 990.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
Generated 2025-11-02 14:44:42.698 UTC