[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14705 | 57680.00 | 2023-11-03 | 31 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-04 | 52 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-04 | 19 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 12656 | 3849.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
Generated 2025-11-02 14:24:01.035 UTC