[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 14534 | 30140.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-08 | 20 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-08 | 100 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-07 | 23 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-08 | 100 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-07 | 38 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-02-07 | 97 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-10-08 | 67 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-08 | 7 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
| 38336 | 71.00 | 2025-09-08 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-08 | 90 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-08 | 89 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-07 | 24 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-09-08 | 84 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-08-08 | 65 | 7 | 3 | Budget |
| 33713 | -120253.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-08 | 22 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-07 | 4 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-12-08 | 90 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-08 | 23 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-08 | 4 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-08 | 6 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-07 | 24 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-03-09 | 81 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-09 | 4 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-10-08 | 92 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-07 | 93 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-01-07 | 69 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-02-08 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
Generated 2025-11-07 13:04:26.691 UTC