[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2094 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-04 | 94 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 23616 | 556.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
Generated 2025-11-03 17:23:28.224 UTC