[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30778 | 270616.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 4200 | 158.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
Generated 2025-11-03 18:51:39.120 UTC