[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32991 | 33566.00 | 2025-04-04 | 33 | 7 | 6 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 29499 | 44.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 38721 | 164802.00 | 2025-09-03 | 39 | 7 | 6 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 37514 | 2007.00 | 2025-08-03 | 54 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 6315 | 62.00 | 2023-03-05 | 89 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 29508 | 16.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 4024 | 62.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
Generated 2025-11-02 20:20:45.555 UTC