[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2079 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-10 | 7 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-09 | 12 | 2 | 3 | Actual |
| 16537 | 310.00 | 2024-01-08 | 89 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 1255 | 209682.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-09-08 | 80 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-07 | 81 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-08 | 99 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 15539 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-03-09 | 15 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 3511 | 750.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
Generated 2025-11-07 11:08:07.992 UTC