[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
Generated 2025-11-03 06:21:24.732 UTC