[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1846 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31454 | 336252.00 | 2025-03-09 | 29 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-08 | 90 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-08 | 67 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-10 | 31 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-08 | 87 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 6871 | 21968.00 | 2023-04-10 | 34 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-08-08 | 68 | 1 | 3 | Actual |
| 2359 | 7.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-04-10 | 81 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-09-08 | 66 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-10 | 90 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-09 | 6 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-08 | 12 | 2 | 3 | Actual |
| 4578 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
Generated 2025-11-07 13:13:41.536 UTC