[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31493 | 39969.00 | 2025-03-09 | 100 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-10-07 | 90 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-08 | 73 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-07 | 94 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-09 | 21 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-08 | 40 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-08 | 94 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-10 | 100 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-11 | 20 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-08 | 90 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-10-08 | 84 | 7 | 3 | Budget |
| 12386 | -256.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
Generated 2025-11-07 17:30:49.241 UTC