[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-08 | 6 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-10-07 | 84 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-08 | 81 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-08 | 23 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-08 | 18 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-10 | 84 | 7 | 3 | Budget |
| 14604 | 10.00 | 2023-11-08 | 69 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-05-11 | 92 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-07 | 28 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-10 | 39 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-08 | 14 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-08 | 87 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 2397 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
| 23613 | 271.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-08 | 63 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-01-07 | 87 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-05-10 | 89 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-07 | 80 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-10 | 37 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 6774 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 5763 | 122.00 | 2023-03-10 | 66 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 9164 | -51.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-05-11 | 68 | 1 | 3 | Budget |
| 19646 | 674096.00 | 2024-04-09 | 6 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-11 | 84 | 7 | 3 | Budget |
| 33695 | 24696.00 | 2025-05-10 | 18 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-10 | 97 | 6 | 3 | Actual |
Generated 2025-11-07 10:04:01.071 UTC