[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7967 | 8.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-04 | 21 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 11396 | 35.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-04 | 89 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-06 | 34 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
Generated 2025-11-03 10:58:28.365 UTC