[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7393 | 238.00 | 2023-04-09 | 92 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-09 | 37 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 8377 | 907.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 38552 | -275.00 | 2025-09-07 | 91 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 15837 | 76.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 9526 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 18871 | 357.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 13018 | 18.00 | 2023-09-07 | 69 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 6128 | 68.00 | 2023-03-09 | 94 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 38606 | 537.00 | 2025-09-07 | 90 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-05-10 | 85 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 8463 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 25012 | 94.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
Generated 2025-11-06 22:41:00.140 UTC