[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17601 | 202.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 30289 | 47.00 | 2025-02-07 | 69 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-05-11 | 73 | 1 | 3 | Budget |
| 8035 | 27.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-07 | 89 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 48 | 23197.00 | 2022-10-08 | 12 | 2 | 3 | Actual |
| 3459 | 382.00 | 2023-01-08 | 80 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-03-10 | 84 | 7 | 3 | Budget |
| 4584 | 74.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-07 | 94 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-07 | 6 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-08 | 39 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-07 | 101 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-08 | 34 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 31470 | 191.00 | 2025-03-09 | 66 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-09 | 73 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-11-07 | 13 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
Generated 2025-11-07 15:19:29.146 UTC