[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12400 | 6400.00 | 2023-09-08 | 57 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-02-08 | 7 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-08 | 12 | 2 | 3 | Actual |
| 30256 | 150.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-08 | 40 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-08-08 | 84 | 1 | 3 | Budget |
| 7940 | 90.00 | 2023-05-11 | 74 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-01-08 | 89 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 23663 | 116682.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-07 | 29 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-10 | 8 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-06-08 | 84 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-07 | 90 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-09 | 6 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-08 | 101 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 30279 | 85948.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-02-07 | 67 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-07 | 32 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 17588 | 209.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-09 | 94 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 11399 | 72.00 | 2023-08-08 | 92 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-11 | 74 | 7 | 3 | Budget |
| 65 | 220.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 4570 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-08 | 19 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
Generated 2025-11-07 05:32:46.519 UTC