[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 29152 | 442.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
Generated 2025-11-04 02:35:40.712 UTC