[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 14521 | 864.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
Generated 2025-11-02 19:01:27.108 UTC