[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 5194 | 177.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 30726 | 8392.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2023-03-06 | 32 | 7 | 6 | Actual |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 8418 | -87.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 7248 | -218.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 26106 | 37.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
Generated 2025-11-03 19:18:13.141 UTC