[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-04-04 | 89 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 34925 | 7273.00 | 2025-06-03 | 57 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 11505 | 720.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 24802 | 8.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-03 | 61 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 14685 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-06-03 | 99 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-03 | 12 | 2 | 4 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 14677 | 94.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
Generated 2025-11-02 23:09:17.190 UTC