[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11375 | 98.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
Generated 2025-11-03 09:54:08.651 UTC