[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
Generated 2025-11-03 19:18:31.096 UTC