[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30454 | 199262.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 12670 | 367673.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 2485 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
Generated 2025-11-03 16:10:37.478 UTC