[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1967 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15498 | 1797.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-06-08 | 94 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-10 | 74 | 7 | 3 | Budget |
| 3492 | 61622.00 | 2023-01-08 | 21 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-11 | 35 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-08 | 13 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-07 | 19 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-08 | 92 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-05-11 | 84 | 7 | 3 | Budget |
| 3552 | -86.00 | 2023-01-08 | 91 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-03-10 | 74 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-08 | 81 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-09 | 94 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-10-08 | 87 | 1 | 3 | Budget |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-08 | 74 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 117 | 12687.00 | 2022-10-08 | 14 | 7 | 3 | Actual |
Generated 2025-11-07 16:45:57.338 UTC