[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 17573 | 163.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
Generated 2025-11-01 18:16:57.545 UTC