[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4812 | 24278.00 | 2023-02-08 | 38 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-09 | 94 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-05-10 | 84 | 1 | 4 | Actual |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-10 | 68 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-07 | 35 | 7 | 4 | Actual |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 13617 | 538.00 | 2023-10-08 | 66 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-08 | 52 | 6 | 4 | Budget |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-09 | 13 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-10 | 28 | 7 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-09 | 4 | 7 | 4 | Actual |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-08 | 8 | 7 | 4 | Actual |
| 11405 | 4100.00 | 2023-08-08 | 61 | 1 | 4 | Budget |
| 29325 | 37210.00 | 2025-01-07 | 33 | 7 | 4 | Actual |
| 19741 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2023-10-08 | 33 | 7 | 4 | Actual |
| 19722 | 364.00 | 2024-04-09 | 90 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-08 | 31 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-09 | 20 | 7 | 4 | Actual |
Generated 2025-11-07 08:23:08.128 UTC