[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7645 | 114457.00 | 2023-04-10 | 4 | 7 | 7 | Actual |
| 26193 | 7657.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
| 12137 | 44653.00 | 2023-08-08 | 21 | 7 | 7 | Actual |
| 8675 | 215.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 12151 | 23128.00 | 2023-08-08 | 40 | 7 | 7 | Actual |
| 9783 | 280.00 | 2023-06-08 | 67 | 1 | 7 | Budget |
| 2016 | 380.00 | 2022-11-08 | 81 | 6 | 7 | Budget |
| 15093 | 198677.00 | 2023-11-08 | 37 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
| 3174 | 40280.00 | 2022-12-09 | 34 | 7 | 7 | Actual |
| 8698 | 232.00 | 2023-05-11 | 90 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-08-08 | 87 | 1 | 7 | Actual |
| 37586 | 363.00 | 2025-08-08 | 74 | 1 | 7 | Actual |
| 6420 | 380.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
| 18112 | 64000.00 | 2024-02-08 | 99 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-08 | 101 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 12122 | 7.00 | 2023-08-08 | 96 | 6 | 7 | Actual |
| 26277 | 148148.00 | 2024-10-07 | 35 | 7 | 7 | Actual |
| 25161 | 612.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-08 | 81 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
Generated 2025-11-07 10:37:49.363 UTC