[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-04 | 94 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-07-05 | 74 | 6 | 3 | Budget |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 3389 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
Generated 2025-11-03 12:28:58.303 UTC