[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26879 | 3589.00 | 2024-11-07 | 94 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2024-07-08 | 39 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-11-07 | 92 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-08 | 81 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-03-10 | 90 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 1243 | 3399.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-07 | 93 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-06-08 | 83 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-08 | 81 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-08 | 43 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-08 | 90 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-08 | 69 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-06-08 | 66 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 10220 | 51717.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-07-09 | 54 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-09 | 19 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
Generated 2025-11-07 15:57:15.614 UTC