[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 26841 | 600.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 20724 | 67.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
Generated 2025-11-03 12:25:44.417 UTC