[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-04 | 37 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-02 | 53 | 6 | 3 | Budget |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
Generated 2025-11-01 10:44:45.296 UTC