[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-09-02 | 87 | 1 | 3 | Budget |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-02 | 13 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-01 16:34:46.774 UTC