[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31978 | 910.19 | 2025-03-09 | 73 | 1 | 8 | Actual |
| 29328 | 126958.00 | 2025-01-07 | 37 | 7 | 4 | Actual |
| 30859 | 1625.35 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-11-07 | 73 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-10-07 | 83 | 2 | 6 | Actual |
| 14366 | 4337.01 | 2023-10-08 | 8 | 7 | 11 | Actual |
| 16689 | 105.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
| 8558 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 9417 | 443369.00 | 2023-06-08 | 4 | 7 | 5 | Actual |
| 349 | 192.00 | 2022-10-08 | 74 | 1 | 5 | Actual |
| 26881 | 1429.00 | 2024-11-07 | 97 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-09 | 14 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-10-08 | 61 | 1 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-09 | 56 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-06-08 | 67 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 22174 | 10.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 16632 | 177.00 | 2024-01-08 | 92 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-07-08 | 14 | 7 | 11 | Actual |
| 22245 | 398.06 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 18879 | 216.00 | 2024-03-09 | 90 | 1 | 6 | Actual |
| 31675 | 70615.00 | 2025-03-09 | 39 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-09 | 60 | 6 | 11 | Actual |
Generated 2025-11-07 14:53:11.389 UTC