[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-08 | 46 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-08 | 35 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-08 | 62 | 1 | 3 | Budget |
| 18558 | 336.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-02-08 | 94 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 2360 | 229.00 | 2022-12-09 | 97 | 6 | 3 | Actual |
| 15583 | 20.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-08 | 4 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-08 | 29 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-03-10 | 68 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-08 | 67 | 1 | 3 | Budget |
| 8005 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 2367 | 3702.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
Generated 2025-11-07 12:42:24.392 UTC