[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37114 | 95.00 | 2025-08-08 | 69 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
| 3448 | 161.00 | 2023-01-08 | 73 | 6 | 3 | Actual |
| 124 | 4908.00 | 2022-10-08 | 23 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-08 | 57 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-07 | 81 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-07 | 69 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-09 | 39 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-11-08 | 73 | 7 | 3 | Budget |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-07 | 56 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-07 | 22 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-10 | 84 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-09 | 28 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-09 | 35 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 27994 | 56.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 20725 | -54.00 | 2024-05-10 | 91 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
Generated 2025-11-07 14:17:26.842 UTC