[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 7431 | 33.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 32821 | 144.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 6368 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
Generated 2025-11-03 23:49:02.781 UTC