[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2064 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-02-03 | 92 | 1 | 3 | Actual |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2024-11-02 | 29 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 16533 | 358.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-03 | 80 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-06-03 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
Generated 2025-11-03 02:37:50.849 UTC