[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29152 | 442.00 | 2025-01-07 | 54 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-11-08 | 61 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-02-07 | 91 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 15545 | 10.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 31448 | 24202.00 | 2025-03-09 | 20 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-08 | 14 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-01-07 | 87 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-08 | 43 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-05-10 | 90 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-08 | 8 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-11 | 61 | 1 | 3 | Budget |
| 6807 | 164.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-08 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-05-10 | 71 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-10 | 68 | 7 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
Generated 2025-11-07 15:19:46.300 UTC