[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36007 | 46513.00 | 2025-07-03 | 33 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 7968 | 200.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
Generated 2025-11-01 19:17:51.839 UTC