[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5682 | 200.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-08 | 91 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-10 | 96 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 3464 | 79.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Budget |
| 3417 | 3883.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-08-08 | 66 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-08 | 37 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-10 | 69 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 21663 | 66.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-09 | 65 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-10 | 23 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-10 | 43 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-07 | 68 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 5751 | 56582.00 | 2023-03-10 | 39 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 9020 | 100.00 | 2023-06-08 | 85 | 1 | 3 | Budget |
| 25760 | 38794.00 | 2024-10-07 | 28 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-08 | 14 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-08 | 40 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-09 | 39 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-09 | 89 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 1206 | 203.00 | 2022-11-08 | 73 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-08 | 87 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 16542 | 15.00 | 2024-01-08 | 96 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-10 | 40 | 7 | 3 | Actual |
| 28028 | 593.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 33730 | 224.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-02-08 | 89 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-07-09 | 90 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
Generated 2025-11-07 13:11:31.936 UTC