[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28051 | 58329.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-05 | 57 | 6 | 3 | Budget |
| 12434 | 221.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
Generated 2025-11-04 01:09:57.190 UTC