[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26895 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-02 | 56 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
Generated 2025-11-01 19:17:55.500 UTC