[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1532 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 5878 | 380.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 18689 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Budget |
| 1358 | -216.00 | 2022-11-08 | 91 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-09 | 35 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-11-07 | 74 | 1 | 4 | Actual |
| 36066 | 649.00 | 2025-07-09 | 90 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-08 | 39 | 7 | 4 | Actual |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-01-07 | 96 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-07 | 19 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-11 | 18 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-07 | 24 | 7 | 4 | Actual |
| 16652 | 70.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 8160 | 11268.00 | 2023-05-11 | 7 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-02-08 | 23 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
Generated 2025-11-07 16:04:39.654 UTC