[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 11363 | 70.00 | 2023-08-07 | 66 | 7 | 3 | Budget |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-08 | 100 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-07 | 29 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-09-07 | 91 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-08 | 13 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-08-07 | 66 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-07 | 84 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-07 | 4 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-06 | 34 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 9107 | 22649.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-06 | 81 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-07 | 31 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 23669 | 6381.00 | 2024-08-06 | 23 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-08 | 94 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-08-06 | 68 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
Generated 2025-11-07 03:18:50.193 UTC