[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-07-05 | 97 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-04 | 100 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 127 | 175368.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 28000 | 135925.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
Generated 2025-11-03 17:50:17.603 UTC