[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2437 | 3.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-08 | 101 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-08 | 15 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-08 | 91 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-09 | 68 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-08 | 14 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-07 | 35 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-01-07 | 8 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-09 | 92 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-08 | 89 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-08 | 62 | 6 | 3 | Budget |
| 19655 | 80376.00 | 2024-04-09 | 21 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-06-08 | 84 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 2359 | 7.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-08 | 39 | 7 | 3 | Actual |
| 1230 | 179.00 | 2022-11-08 | 89 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-07-09 | 90 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-08 | 87 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-01-08 | 90 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-01-07 | 97 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-09 | 22 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-06-08 | 72 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-08 | 74 | 1 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-08 | 37 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-09 | 68 | 7 | 3 | Budget |
| 6873 | 49331.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-07 | 32 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-10 | 20 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-08 | 73 | 6 | 3 | Budget |
Generated 2025-11-07 21:05:22.150 UTC