[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-07 | 13 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-08 | 85 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-08 | 43 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-08 | 32 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-10 | 89 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-08 | 4 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-07 | 81 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-08-08 | 94 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-11-08 | 74 | 1 | 8 | Budget |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-03-09 | 89 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
Generated 2025-11-07 06:58:22.589 UTC