[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 126 | 20246.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-09-03 | 85 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-09-03 | 84 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-03 | 82 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-03 | 84 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
Generated 2025-11-02 16:21:30.413 UTC