[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-04 | 91 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 20670 | 12594.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-04 | 18 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-03 | 84 | 1 | 3 | Budget |
| 19643 | 45000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 3409 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 5741 | 26134.00 | 2023-03-05 | 24 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 5670 | 62400.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-06-03 | 97 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-03 | 72 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-04 | 54 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-05-05 | 89 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
Generated 2025-11-02 23:08:49.902 UTC