[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34310 | 40088.19 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 33112 | 340.48 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-08-08 | 91 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-10-07 | 96 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-10-08 | 84 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
Generated 2025-11-07 18:06:39.925 UTC