[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2420 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
| 20625 | 1023.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
| 10256 | 96.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 4671 | 106.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-09 | 94 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-02-08 | 92 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 16544 | 4150.00 | 2024-01-08 | 52 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-08 | 68 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 20728 | 2.00 | 2024-05-10 | 96 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-09 | 6 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-09 | 73 | 6 | 3 | Actual |
| 21657 | 323.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-08 | 100 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-10 | 46 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-08 | 84 | 1 | 3 | Budget |
| 21623 | 344.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-09 | 35 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 2324 | 88.00 | 2022-12-09 | 68 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-07 | 6 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-07 | 100 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 16593 | 6254.00 | 2024-01-08 | 23 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 15560 | 15301.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-09-08 | 87 | 1 | 3 | Budget |
| 5736 | 43720.00 | 2023-03-10 | 19 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-12-08 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-08-08 | 91 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-09 | 43 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-08 | 99 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-07 | 40 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-10 | 21 | 7 | 3 | Actual |
Generated 2025-11-07 17:59:47.616 UTC