[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 18751 | 186348.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 19763 | 231770.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 9298 | 22164.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 9183 | 44.00 | 2023-06-04 | 69 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 15656 | 141.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
Generated 2025-11-03 20:18:23.450 UTC