[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2023-02-02 | 53 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-02 | 87 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
Generated 2025-11-01 10:30:44.590 UTC