[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1278 | 33.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-10 | 13 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-09 | 94 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-08-08 | 87 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-11 | 94 | 1 | 3 | Actual |
| 8996 | 116.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-08 | 69 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-09 | 89 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-07 | 29 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-07 | 99 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-01-07 | 40 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-05-11 | 81 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-08 | 34 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-10 | 28 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-07 | 92 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-03-10 | 84 | 7 | 3 | Budget |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-09-08 | 69 | 6 | 3 | Actual |
Generated 2025-11-07 14:00:14.832 UTC