[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-05 | 13 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-03 | 29 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-09-03 | 85 | 7 | 3 | Budget |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-03 | 23 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-03 | 14 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 24648 | 15.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
Generated 2025-11-02 14:51:36.641 UTC