[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15554 | 90828.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-09 | 28 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 4628 | 65087.00 | 2023-02-08 | 46 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-08 | 91 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 23658 | 620650.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-11-08 | 66 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-10 | 31 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 37161 | 101727.00 | 2025-08-08 | 39 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-07-09 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-08 | 84 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-10-07 | 96 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-10-07 | 69 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-09 | 68 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-09-08 | 68 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-08 | 13 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-06-08 | 83 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 42 | 201.00 | 2022-10-08 | 89 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 33699 | 21397.00 | 2025-05-10 | 22 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
| 36023 | 20.00 | 2025-07-09 | 69 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-05-11 | 89 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-08-08 | 96 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-08 | 89 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
Generated 2025-11-07 14:09:59.326 UTC