[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2023-05-11 | 73 | 1 | 3 | Budget |
| 19683 | 220.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-08 | 73 | 7 | 3 | Budget |
| 6873 | 49331.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-10 | 84 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-05-11 | 87 | 1 | 3 | Budget |
| 1311 | 70.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-04-09 | 92 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-07 | 37 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-10 | 73 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-09-08 | 77 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-01-07 | 92 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-08 | 19 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-08 | 97 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-08 | 6 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-08-08 | 74 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-08 | 31 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-10 | 37 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-09 | 101 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 34807 | 4559.00 | 2025-06-08 | 61 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
| 30283 | 2403.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-02-08 | 91 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 24629 | 113.00 | 2024-09-07 | 69 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-07-09 | 94 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-08 | 89 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-08 | 99 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-01-07 | 67 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-01-07 | 91 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
Generated 2025-11-07 19:29:10.806 UTC