[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38223 | 69069.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-01-08 | 69 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-10 | 65 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-09 | 7 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-07 | 74 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-10 | 74 | 6 | 3 | Budget |
| 4570 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 18640 | 72812.00 | 2024-03-09 | 39 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 32578 | 329388.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 17598 | 686.00 | 2024-02-08 | 81 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-03-09 | 73 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-10-07 | 69 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 27993 | 932.00 | 2024-12-08 | 92 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 4641 | 48.00 | 2023-02-08 | 68 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-08 | 14 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 26936 | 13.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-08 | 81 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-02-08 | 90 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-10 | 74 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 19697 | 39.00 | 2024-04-09 | 94 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-07 | 38 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-08 | 84 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-08 | 66 | 7 | 3 | Budget |
| 7975 | 5910.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-08 | 101 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2024-10-07 | 18 | 7 | 3 | Actual |
Generated 2025-11-07 12:40:07.142 UTC