[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-02 | 43 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 20671 | 9.00 | 2024-05-04 | 96 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
Generated 2025-11-01 10:29:36.447 UTC