[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 35948 | -403.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-08-06 | 92 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-12-07 | 90 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-07 | 73 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 35953 | 7707.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-08 | 91 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-08 | 28 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-09-06 | 96 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-01-06 | 4 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-10-06 | 20 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-12-08 | 74 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-07 | 33 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-07 | 35 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-10 | 23 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-07 | 63 | 6 | 3 | Budget |
| 27994 | 56.00 | 2024-12-07 | 94 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-09 | 92 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 15525 | 64.00 | 2023-12-08 | 69 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-06 | 33 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
| 33719 | 276.00 | 2025-05-09 | 66 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 33679 | 218.00 | 2025-05-09 | 89 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-07 | 34 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-09 | 101 | 6 | 3 | Budget |
| 32588 | 45600.00 | 2025-04-08 | 43 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
| 7896 | 96.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
| 5656 | 183.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
| 3398 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
Generated 2025-11-07 01:24:10.264 UTC