[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31416 | 68.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 5767 | 50.00 | 2023-03-10 | 68 | 7 | 3 | Budget |
| 2437 | 3.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-09 | 99 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 12445 | 315.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-03-09 | 69 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-08 | 96 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-05-11 | 18 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-03-10 | 92 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-08 | 43 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-07 | 101 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-08 | 81 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-07 | 62 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-04-09 | 90 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-08 | 101 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-08 | 76 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 37187 | 159.00 | 2025-08-08 | 90 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-07 | 37 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-07 | 89 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-07-09 | 92 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-08 | 61 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-09-08 | 68 | 6 | 3 | Budget |
| 23599 | 112.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-09 | 53 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-08 | 18 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-07 | 40 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-02-07 | 91 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-09 | 90 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-08 | 68 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
Generated 2025-11-07 12:39:53.897 UTC