[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 26859 | 270.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-09 | 6 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-07 | 89 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-07 | 40 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-11 | 19 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 23633 | 72.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-10-08 | 85 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-08 | 101 | 6 | 3 | Budget |
| 30329 | 100329.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-02-07 | 69 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-08 | 37 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-03-10 | 67 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 3441 | 70.00 | 2023-01-08 | 68 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 23652 | 12543.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-07 | 61 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-01-08 | 68 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-06-08 | 82 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-10 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-10 | 99 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-08 | 83 | 1 | 3 | Budget |
| 150 | 80.00 | 2022-10-08 | 66 | 7 | 3 | Budget |
| 16615 | 24.00 | 2024-01-08 | 69 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 20628 | 333.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-06-08 | 96 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 10205 | 7.00 | 2023-07-09 | 96 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-08 | 46 | 7 | 3 | Actual |
Generated 2025-11-07 15:36:48.277 UTC