[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2279 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 20682 | 17836.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-07 | 96 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-08 | 39 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 11247 | 380.00 | 2023-08-07 | 81 | 1 | 3 | Budget |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
Generated 2025-11-07 02:36:43.192 UTC