[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2064 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-04 | 18 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 7965 | 310.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
Generated 2025-11-03 09:16:16.760 UTC