[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19666 | 90149.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
Generated 2025-11-03 17:18:22.536 UTC