[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 38340 | 9.00 | 2025-09-04 | 94 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-07-05 | 90 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 30361 | 109.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
Generated 2025-11-03 19:13:23.350 UTC