[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1532 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
Generated 2025-11-03 20:03:26.226 UTC