[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1379 | 540.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-02-07 | 23 | 7 | 4 | Actual |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 10363 | 400.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 20786 | 187.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-07 | 24 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 10364 | 200.00 | 2023-07-09 | 74 | 6 | 4 | Budget |
| 20787 | 288.00 | 2024-05-10 | 90 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-02-07 | 28 | 7 | 4 | Actual |
| 1382 | 491.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
| 20788 | -230.00 | 2024-05-10 | 91 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-07 | 29 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-07 | 31 | 7 | 4 | Actual |
| 1384 | 200.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 10367 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 20790 | 20090.00 | 2024-05-10 | 94 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-02-07 | 32 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-11-08 | 68 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 20791 | 10.00 | 2024-05-10 | 96 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-02-07 | 33 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-05-10 | 97 | 6 | 4 | Actual |
Generated 2025-11-07 14:04:14.228 UTC