[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 26904 | 365793.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 19643 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 34847 | 26918.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
Generated 2025-11-01 10:31:50.649 UTC