[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 18628 | 15454.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 36011 | 58875.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
Generated 2025-11-01 02:30:08.260 UTC