[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 2435 | 123.00 | 2022-12-08 | 92 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-06 | 28 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-06 | 22 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-10 | 61 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-05-09 | 82 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 17643 | 156.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 4628 | 65087.00 | 2023-02-07 | 46 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-07 | 90 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
Generated 2025-11-06 23:39:37.499 UTC