[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 12434 | 221.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 23618 | 16.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 17613 | 770078.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 7910 | 6500.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
Generated 2025-11-03 15:56:53.286 UTC