[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
Generated 2025-11-03 20:27:21.182 UTC