[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 29208 | 150432.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 23653 | 9.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 29195 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-01 | 94 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
Generated 2025-10-31 19:40:53.517 UTC