[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 2438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3415 | 12.00 | 2023-01-08 | 96 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-09 | 92 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-10 | 7 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-08 | 13 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-11-07 | 81 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-08 | 28 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-10-08 | 87 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-12-09 | 89 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-11 | 35 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-07 | 12 | 2 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-07 | 20 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 10225 | 177276.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 4564 | 28.00 | 2023-02-08 | 71 | 6 | 3 | Actual |
Generated 2025-11-07 16:07:20.998 UTC