[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31437 | 52000.00 | 2025-03-09 | 99 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 26937 | 5.00 | 2024-11-07 | 96 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-08-08 | 77 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 11362 | 80.00 | 2023-08-08 | 65 | 7 | 3 | Budget |
| 10258 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 10209 | 212821.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
Generated 2025-11-07 14:03:55.709 UTC