[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 16540 | 636.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
Generated 2025-11-02 00:23:42.354 UTC