[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37110 | 945.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 37111 | 860.00 | 2025-08-08 | 66 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-11 | 56 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-05-11 | 74 | 6 | 3 | Budget |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 3411 | 338.00 | 2023-01-08 | 90 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 25753 | 24696.00 | 2024-10-07 | 18 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-10-08 | 74 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-10 | 73 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 16631 | -106.00 | 2024-01-08 | 91 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-10 | 28 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-08 | 84 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-01-08 | 74 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-11-08 | 73 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
Generated 2025-11-07 14:04:59.766 UTC