[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2434 | -74.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 6787 | 13.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-09-08 | 66 | 6 | 3 | Budget |
| 2273 | 100.00 | 2022-12-09 | 74 | 1 | 3 | Budget |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-07-09 | 65 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 6877 | 98775.00 | 2023-04-10 | 43 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-08 | 8 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-11 | 68 | 6 | 3 | Budget |
| 37134 | 15.00 | 2025-08-08 | 96 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-10 | 90 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-01-07 | 94 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-08 | 66 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2022-11-08 | 43 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-11-07 | 92 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
Generated 2025-11-07 15:40:00.341 UTC