[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1471 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15567 | 31861.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-10-07 | 87 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-10-08 | 66 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-08 | 87 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 29209 | 55840.00 | 2025-01-07 | 38 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-06-08 | 81 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-09 | 100 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-07-09 | 90 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-08 | 13 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-08 | 66 | 7 | 3 | Budget |
| 30269 | 485.00 | 2025-02-07 | 89 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-08 | 91 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-09 | 91 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
| 37099 | 22.00 | 2025-08-08 | 96 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-08 | 19 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
Generated 2025-11-07 21:24:54.280 UTC