[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 3571 | 65.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 32694 | 16779.00 | 2025-06-06 | 22 | 7 | 4 | Actual |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 28180 | 31035.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 8093 | 12.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 17759 | 24452.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 11523 | 10976.00 | 2023-10-05 | 18 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 235 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 05:37:51.763 UTC