[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-03 | 100 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
Generated 2025-11-02 17:24:37.913 UTC