[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
Generated 2025-11-01 21:36:00.155 UTC