[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-08 | 71 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-09 | 18 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-06-08 | 54 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-08 | 87 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-08 | 28 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-09 | 12 | 2 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-09 | 28 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
| 20723 | 44.00 | 2024-05-10 | 89 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 34833 | 2318.00 | 2025-06-08 | 94 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-08 | 4 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-07 | 39 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-08-08 | 77 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-07 | 40 | 7 | 3 | Actual |
Generated 2025-11-07 13:41:45.573 UTC