[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-05 | 29 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
Generated 2025-11-03 13:41:19.673 UTC