[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31434 | 2735.00 | 2025-03-09 | 94 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-10 | 68 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-08 | 101 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-07 | 89 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-07 | 43 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 16632 | 177.00 | 2024-01-08 | 92 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 29177 | 945.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-09 | 28 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-09 | 96 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-06-08 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 25756 | 93123.00 | 2024-10-07 | 21 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-10-08 | 91 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-08 | 4 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-10 | 91 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-08 | 61 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 3415 | 12.00 | 2023-01-08 | 96 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 1166 | 129.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 16593 | 6254.00 | 2024-01-08 | 23 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 26897 | 41665.00 | 2024-11-07 | 24 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-05-11 | 74 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-08 | 28 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-09 | 6 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-10 | 101 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-11-07 | 90 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-08 | 37 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-11 | 101 | 6 | 3 | Budget |
| 5629 | 46.00 | 2023-03-10 | 69 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
Generated 2025-11-07 11:08:04.111 UTC