[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34311 | 23390.91 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-08 | 28 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-07 | 21 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-08 | 21 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-01-08 | 69 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-09 | 35 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-09-08 | 96 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-08 | 87 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-08 | 76 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-12-09 | 66 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-10 | 35 | 7 | 8 | Actual |
Generated 2025-11-07 15:40:52.793 UTC