[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
Generated 2025-11-03 21:48:18.167 UTC