[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 19650 | 70780.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 24726 | 178.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
Generated 2025-11-03 12:12:18.087 UTC