[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-06-03 | 84 | 6 | 3 | Budget |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-03 | 52 | 6 | 3 | Budget |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-03 | 8 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-03 | 78 | 6 | 3 | Budget |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-05 | 39 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-05 | 6 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 12462 | 66037.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
Generated 2025-11-03 00:12:36.906 UTC