[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
Generated 2025-11-03 09:46:33.826 UTC