[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-07-05 | 74 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-04 | 23 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 9024 | 215.00 | 2023-06-04 | 89 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 1261 | 99993.00 | 2022-11-04 | 37 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
Generated 2025-11-03 12:14:07.494 UTC