[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-03-04 | 89 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-03 | 94 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
Generated 2025-11-02 14:39:53.234 UTC