[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
Generated 2025-11-02 00:58:58.594 UTC