[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 3469 | 60.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
Generated 2025-11-01 13:23:09.672 UTC