[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 1311 | 70.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-07 | 19 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 15531 | 891.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-08 | 37 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-08-08 | 89 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-08 | 62 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-06-08 | 68 | 6 | 3 | Budget |
| 28009 | 263.00 | 2024-12-08 | 68 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-08 | 7 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-09 | 56 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-09-08 | 87 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-12-09 | 67 | 7 | 3 | Budget |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-11 | 84 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
Generated 2025-11-07 15:34:47.227 UTC