[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 12524 | 81.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
Generated 2025-11-02 20:03:57.267 UTC