[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11803 | 345.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-08 | 19 | 7 | 6 | Actual |
| 643 | 380.00 | 2022-10-08 | 80 | 4 | 6 | Budget |
| 7311 | 242.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-11-08 | 66 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 27170 | 99.00 | 2024-11-07 | 89 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 710 | 8300.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
| 26109 | 72.00 | 2024-10-07 | 73 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-01-08 | 68 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 2716 | 1736.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 11996 | 95640.00 | 2023-08-08 | 21 | 7 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-11-08 | 40 | 7 | 6 | Actual |
| 27142 | 451.00 | 2024-11-07 | 87 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 8369 | 318.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-08 | 29 | 7 | 6 | Actual |
| 26075 | 2020.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
Generated 2025-11-07 16:04:34.709 UTC