[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6865 | 23396.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-11 | 101 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-08 | 89 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-06-08 | 77 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-08 | 87 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 25771 | 350000.00 | 2024-10-07 | 42 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-10-08 | 28 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-08 | 69 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 16541 | 148.00 | 2024-01-08 | 94 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-08 | 15 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-10 | 69 | 1 | 3 | Actual |
| 5783 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-08 | 89 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-08-08 | 81 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-05-10 | 91 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
Generated 2025-11-07 08:33:27.079 UTC