[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 33713 | -120253.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
Generated 2025-11-02 04:18:38.225 UTC