[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 37084 | 891.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 28027 | -356.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
Generated 2025-11-03 18:51:21.489 UTC