[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-08 | 69 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-10 | 4 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 9106 | 4811.00 | 2023-06-08 | 23 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-09 | 35 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-09 | 18 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-07 | 101 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-06-08 | 84 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-06-08 | 73 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
| 9114 | 128171.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-09 | 91 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-11-08 | 69 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-08 | 6 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-08 | 80 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-09 | 35 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-09-08 | 89 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-08-08 | 68 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-08 | 14 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-08 | 68 | 1 | 3 | Actual |
| 2410 | 111.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-08 | 74 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
Generated 2025-11-07 14:02:54.258 UTC