[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1721 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 3414 | 222.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
Generated 2025-11-03 19:49:02.395 UTC