[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 20686 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 25757 | 20974.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-03 | 32 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
Generated 2025-11-03 18:52:04.709 UTC