[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2093 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38660 | 348.00 | 2025-09-07 | 92 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-09-07 | 61 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 34010 | 2028.00 | 2025-05-09 | 61 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-07 | 18 | 7 | 6 | Actual |
| 665 | 1098.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 21078 | 435.00 | 2024-05-09 | 97 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 13127 | 8156.00 | 2023-09-07 | 22 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-08 | 35 | 7 | 6 | Actual |
| 13892 | 131.00 | 2023-10-07 | 73 | 4 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-07 | 23 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-09-07 | 66 | 1 | 6 | Budget |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 23021 | 140.00 | 2024-07-07 | 89 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-11-07 | 73 | 1 | 6 | Budget |
| 21100 | 24603.00 | 2024-05-09 | 34 | 7 | 6 | Actual |
| 712 | 3759.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
Generated 2025-11-07 03:09:04.832 UTC