[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35937 | 1517.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 7964 | -186.00 | 2023-05-11 | 91 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-11 | 101 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-09 | 6 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-08 | 7 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
| 38311 | 105173.00 | 2025-09-08 | 39 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-08 | 81 | 6 | 3 | Budget |
| 4648 | 107.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-09 | 46 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-08 | 4 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-08-08 | 69 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-08 | 74 | 1 | 3 | Budget |
| 1257 | 34311.00 | 2022-11-08 | 32 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-09-08 | 91 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-07 | 101 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-08-08 | 85 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
Generated 2025-11-07 14:34:13.616 UTC