[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7937 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 1291 | 100.00 | 2022-06-26 | 77 | 7 | 3 | Budget |
| 33632 | 778.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-06-26 | 99 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 25762 | 90541.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-07-27 | 69 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-26 | 52 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-26 | 62 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-03-26 | 39 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-11-26 | 71 | 7 | 3 | Budget |
| 31410 | 5872.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-03-26 | 99 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2022-11-26 | 32 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-07-26 | 68 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-07-27 | 12 | 2 | 3 | Actual |
| 13549 | -261.00 | 2023-05-26 | 91 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-07-26 | 89 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-24 | 99 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 32516 | 293.00 | 2024-11-25 | 84 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 13577 | 188135.00 | 2023-05-26 | 37 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-26 | 15 | 7 | 3 | Actual |
Generated 2025-06-25 04:10:11.789 UTC