[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 28513 | 100.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 14039 | 671.00 | 2023-10-08 | 66 | 6 | 7 | Actual |
| 27328 | 640.00 | 2024-11-07 | 73 | 1 | 7 | Actual |
| 23159 | 110070.00 | 2024-07-08 | 13 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-10-08 | 73 | 1 | 7 | Budget |
| 31907 | 211238.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 25185 | 9.00 | 2024-09-07 | 96 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-10 | 34 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-09 | 61 | 6 | 7 | Budget |
| 18067 | 237.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-01-07 | 92 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-07 | 6 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-07-09 | 100 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 6464 | 596.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2023-05-11 | 15 | 7 | 7 | Actual |
| 3071 | 550.00 | 2022-12-09 | 81 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-10-07 | 85 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
| 24119 | 378.00 | 2024-08-07 | 94 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2023-12-09 | 32 | 7 | 7 | Actual |
| 27369 | 785.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-08 | 66 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-07-09 | 81 | 6 | 7 | Budget |
Generated 2025-11-07 07:35:17.641 UTC