[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23669 | 6381.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 11396 | 35.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 28028 | 593.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-04 | 101 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
Generated 2025-11-03 19:13:14.055 UTC