[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8620 | -185.00 | 2023-05-11 | 91 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 28051 | 58329.00 | 2024-12-08 | 32 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-06-08 | 19 | 7 | 7 | Actual |
| 27790 | 76600.06 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 34857 | 28008.00 | 2025-06-08 | 34 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 35403 | 223.81 | 2025-06-08 | 68 | 2 | 8 | Actual |
| 7259 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 35968 | 456.00 | 2025-07-09 | 73 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 36358 | 235.00 | 2025-07-09 | 90 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 394 | 553.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 36158 | 459.00 | 2025-07-09 | 90 | 1 | 5 | Actual |
| 38197 | 13694.49 | 2025-08-08 | 7 | 7 | 13 | Actual |
| 5250 | 149.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
| 2300 | 52500.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 10698 | 527.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 9569 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 11208 | 63276.50 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-12-09 | 69 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-11-08 | 84 | 1 | 3 | Budget |
| 18965 | 1065.00 | 2024-03-09 | 61 | 5 | 6 | Actual |
| 25825 | 535.00 | 2024-10-07 | 90 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
Generated 2025-11-07 17:28:47.425 UTC