[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 3478 | 180.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-09-30 | 93 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
Generated 2025-10-31 23:08:25.549 UTC