[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1718 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 13652 | 169.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
Generated 2025-11-03 08:46:23.288 UTC