[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-04 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-05 | 24 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-08-04 | 89 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
Generated 2025-11-04 01:08:05.477 UTC