[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 3446 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 26843 | 800.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 16627 | 79.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 14623 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-01 | 63 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 6808 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
Generated 2025-10-31 22:19:46.787 UTC