[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12141 | 15848.00 | 2023-08-08 | 28 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-07 | 43 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2025-07-09 | 12 | 2 | 7 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-08-08 | 84 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 7611 | 364.00 | 2023-04-10 | 73 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-07-09 | 94 | 6 | 7 | Actual |
| 4267 | 144.00 | 2023-01-08 | 89 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 39389 | 1569.90 | 2025-10-07 | 85 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-09-08 | 87 | 1 | 7 | Budget |
| 29670 | 291.00 | 2025-01-07 | 74 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-07-09 | 57 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-09 | 4 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2022-12-09 | 13 | 7 | 7 | Actual |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 6454 | 360.00 | 2023-03-10 | 90 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-11-07 | 22 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2025-01-07 | 4 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2022-12-09 | 34 | 7 | 7 | Actual |
| 20127 | 329.00 | 2024-04-09 | 74 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2024-03-09 | 31 | 7 | 7 | Actual |
Generated 2025-11-07 04:15:31.270 UTC