[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 3158 | 11173.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 12144 | 23128.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
Generated 2025-11-03 19:18:32.498 UTC