[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 32570 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
Generated 2025-11-01 05:19:40.035 UTC