[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2155 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 37141 | 9601.00 | 2025-08-02 | 8 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-01 | 57 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
Generated 2025-11-01 20:57:17.870 UTC