[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-03 | 94 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2024-02-03 | 19 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-09-03 | 84 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 105 | 368.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 16635 | 31131.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-04-05 | 96 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-05 | 32 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-03 00:25:44.024 UTC