[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33150 | 34.42 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-07 | 100 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-09 | 38 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-08 | 28 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-08 | 6 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-10 | 80 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-09 | 28 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-10 | 14 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 5583 | 611.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
Generated 2025-11-07 15:52:46.988 UTC