[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 25721 | 215.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 34872 | 21.00 | 2025-06-01 | 69 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
Generated 2025-10-31 19:40:58.045 UTC