[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 22640 | 202.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-03 | 92 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 33639 | 98.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-10-03 | 92 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
Generated 2025-11-03 16:08:09.043 UTC