[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-04 | 57 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 25702 | 312.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
Generated 2025-11-03 17:27:58.055 UTC