[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 3400 | 38.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 17570 | 532.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 21679 | 15903.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
Generated 2025-11-01 02:30:03.160 UTC