[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 15529 | 376.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
Generated 2025-11-03 14:31:37.284 UTC