[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-06-03 | 84 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-12-03 | 94 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 25699 | 240.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-03 | 8 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-03 | 19 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
Generated 2025-11-02 17:15:55.981 UTC