[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 2354 | 123.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-03 | 94 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 38261 | 736.00 | 2025-09-03 | 66 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
Generated 2025-11-02 17:37:03.488 UTC