[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11353 | -99745.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-04 | 52 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 3404 | 113.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 19694 | 124.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
Generated 2025-11-03 04:17:16.754 UTC