[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1718 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 18695 | -359.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
Generated 2025-11-03 19:16:24.384 UTC