[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31465 | 227566.00 | 2025-03-09 | 46 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-04-09 | 37 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-08-08 | 69 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2023-11-08 | 24 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-10 | 69 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
| 3436 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-08 | 21 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-10-08 | 15 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 13579 | 68168.00 | 2023-10-08 | 39 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-07 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 20720 | 44.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
Generated 2025-11-07 07:34:05.957 UTC