[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15557 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-03-05 | 92 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-04 | 94 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 13575 | 35462.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-04 | 4 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 27994 | 56.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-02 | 93 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
Generated 2025-11-03 03:45:20.379 UTC