[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-04 | 52 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
Generated 2025-11-01 06:57:49.758 UTC