[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-08 | 94 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-08 | 62 | 1 | 3 | Budget |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 30274 | 22.00 | 2025-02-07 | 96 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-08 | 76 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-08 | 71 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-08 | 46 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 18581 | 16432.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 19604 | -346.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-09-07 | 69 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-08 | 40 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 37132 | 702.00 | 2025-08-08 | 92 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-08 | 37 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
Generated 2025-11-07 13:04:35.772 UTC