[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38262 | 361.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-10 | 28 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 28007 | 707.00 | 2024-12-08 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-08 | 96 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 4600 | 208944.00 | 2023-02-08 | 101 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-05-10 | 90 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-05-10 | 91 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-09 | 71 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-08 | 96 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-09 | 68 | 1 | 3 | Budget |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 31439 | 505537.00 | 2025-03-09 | 4 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-08 | 12 | 2 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-07 | 14 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-09 | 99 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-08 | 71 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-08 | 81 | 6 | 3 | Budget |
| 2343 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
Generated 2025-11-07 14:37:34.910 UTC