[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26870 | 80.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-10-08 | 83 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-05-10 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2022-12-09 | 91 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-08 | 77 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 9155 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 34840 | 13052.00 | 2025-06-08 | 7 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-08 | 73 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-10 | 89 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-03-09 | 90 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-09 | 28 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-08 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-07-09 | 69 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-08 | 14 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 14589 | 47202.00 | 2023-11-08 | 34 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-09 | 92 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-08-08 | 67 | 1 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-09 | 15 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-09 | 21 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2025-08-08 | 40 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-10 | 53 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 2261 | 410.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 38247 | 871.00 | 2025-09-08 | 92 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-08 | 69 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
Generated 2025-11-07 14:40:44.405 UTC