[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9301 | 89766.00 | 2023-06-08 | 37 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-10-08 | 22 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-05-11 | 99 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-08 | 4 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 16660 | 684.00 | 2024-01-08 | 92 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-08 | 101 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 7006 | 280.00 | 2023-04-10 | 74 | 6 | 4 | Budget |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-08 | 23 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-10-08 | 66 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-10 | 68 | 1 | 4 | Actual |
| 20753 | -403.00 | 2024-05-10 | 91 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 17741 | 14981.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-09-08 | 87 | 1 | 4 | Budget |
| 20791 | 10.00 | 2024-05-10 | 96 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-09 | 21 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-06-08 | 89 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
Generated 2025-11-07 11:07:15.050 UTC