[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18629 | 6381.00 | 2024-04-15 | 23 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-17 | 78 | 7 | 3 | Budget |
| 32527 | 3957.00 | 2025-05-16 | 53 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-08-15 | 73 | 1 | 3 | Budget |
| 23674 | 37583.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-05-16 | 68 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-02-13 | 97 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-10-15 | 73 | 6 | 3 | Budget |
| 12456 | 194887.00 | 2023-10-15 | 4 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-01-15 | 96 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
| 129 | 29228.00 | 2022-11-14 | 32 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-01-15 | 81 | 7 | 3 | Budget |
| 11273 | 17700.00 | 2023-09-14 | 60 | 6 | 3 | Budget |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-14 | 20 | 7 | 3 | Actual |
Generated 2025-12-15 01:47:35.357 UTC