[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 6845 | 371.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 24687 | 519570.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
Generated 2025-11-03 12:26:07.322 UTC