[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2341 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-09 | 31 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
| 28010 | 78.00 | 2024-12-08 | 69 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-08 | 67 | 1 | 3 | Budget |
| 31483 | 87.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 17662 | 52.00 | 2024-02-08 | 90 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-11 | 32 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-11 | 28 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-08 | 4 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-08 | 80 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
Generated 2025-11-07 10:35:53.502 UTC