[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9084 | 144.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Budget |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2022-11-03 | 21 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 30286 | 430.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-04 | 20 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
Generated 2025-11-02 14:22:21.772 UTC