[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32580 | 51467.00 | 2025-04-09 | 32 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 28014 | 335.00 | 2024-12-08 | 74 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-09 | 100 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-08-08 | 69 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 21650 | 464.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-08 | 8 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-10 | 68 | 1 | 3 | Budget |
| 16601 | 157841.00 | 2024-01-08 | 35 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-09-08 | 69 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-08 | 7 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-09 | 39 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-03-09 | 94 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-02-07 | 94 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-08 | 38 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-07 | 12 | 2 | 3 | Actual |
| 31 | 363.00 | 2022-10-08 | 81 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 4607 | 25670.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-10-08 | 73 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
| 1150 | 144.00 | 2022-11-08 | 74 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-10 | 81 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-09 | 28 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 26893 | 27165.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-08 | 84 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-09-07 | 94 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-11-08 | 92 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
Generated 2025-11-07 13:11:26.822 UTC