[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-03 | 54 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-05 | 96 | 1 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 22649 | 10.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
Generated 2025-11-03 00:06:20.963 UTC