[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-01 | 20 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
Generated 2025-10-31 22:20:41.631 UTC