[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35981 | 409.00 | 2025-07-05 | 90 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 21714 | 361.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 25738 | 362.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 5650 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
Generated 2025-11-04 01:15:03.002 UTC