[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1690 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20814 | 22858.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
Generated 2025-11-03 14:15:39.337 UTC