[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 5385 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 15022 | 819.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 13179 | 148.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 20143 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 16010 | -262.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
Generated 2025-11-03 19:18:19.472 UTC