[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-05-04 | 92 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
Generated 2025-11-01 10:30:58.441 UTC