[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 8418 | -87.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 6164 | 53.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 3015 | 345566.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
Generated 2025-11-03 12:07:54.621 UTC