[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1533 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-09-03 | 91 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-03 | 53 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
Generated 2025-11-02 05:48:31.770 UTC