[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 34891 | 6.00 | 2025-06-01 | 96 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 28079 | 81.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 37104 | 83580.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
Generated 2025-10-31 17:26:44.819 UTC