[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 28106 | 493.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
| 1386 | 180.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-03-09 | 90 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 10364 | 200.00 | 2023-07-09 | 74 | 6 | 4 | Budget |
| 285 | 145.00 | 2022-10-08 | 84 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-02-08 | 91 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-07 | 91 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-08 | 15 | 7 | 4 | Actual |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-03-10 | 74 | 6 | 4 | Budget |
| 28177 | 41173.00 | 2024-12-08 | 40 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-09-08 | 96 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-08 | 61 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
Generated 2025-11-07 19:59:30.748 UTC