[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12417 | 29.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 32581 | 46513.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 24740 | 2.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 1245 | 17675.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
Generated 2025-11-02 14:39:16.048 UTC