[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
Generated 2025-11-01 14:13:19.607 UTC