[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-08-02 | 87 | 3 | 6 | Budget |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 6388 | 80489.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2025-09-02 | 99 | 6 | 6 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 11938 | 7600.00 | 2023-08-02 | 63 | 6 | 6 | Budget |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-09-02 | 83 | 4 | 6 | Budget |
| 15002 | 99855.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 9746 | 13405.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 25088 | 189.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 27286 | 427.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 18933 | 218.00 | 2024-03-03 | 89 | 3 | 6 | Actual |
| 17931 | -319.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
Generated 2025-11-01 23:36:56.549 UTC