[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2095 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 6845 | 371.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 23669 | 6381.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
Generated 2025-11-03 16:07:41.908 UTC