[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-03 | 8 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-03 | 7 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-03 | 23 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 32600 | 193.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 22610 | 463.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-03 | 21 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
Generated 2025-11-02 16:05:34.155 UTC