[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-05 | 34 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 7983 | 11887.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
Generated 2025-11-03 17:51:12.454 UTC