[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3505 | 61451.00 | 2023-01-01 | 39 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 21694 | 41714.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 4530 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 12527 | 166.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
Generated 2025-11-01 02:25:06.958 UTC