[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 18933 | 218.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
Generated 2025-11-03 19:18:46.284 UTC