[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21675 | 45000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-10 | 14 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 34778 | 462.00 | 2025-06-08 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-10-07 | 89 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-07 | 81 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 3500 | 27972.00 | 2023-01-08 | 33 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 31398 | 950.00 | 2025-03-09 | 92 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-08 | 13 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-09 | 91 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-08 | 22 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-09 | 101 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-09-07 | 89 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-10 | 14 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-09 | 68 | 7 | 3 | Budget |
| 6849 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-01-07 | 40 | 7 | 3 | Actual |
Generated 2025-11-07 16:04:57.328 UTC