[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-01-08 | 69 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
| 32041 | 516.24 | 2025-03-09 | 74 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-07 | 33 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-11-07 | 91 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-10 | 74 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
Generated 2025-11-07 23:42:24.438 UTC