[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15630 | 13.00 | 2023-12-09 | 96 | 1 | 4 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-08 | 63 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-08 | 4 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-06-07 | 28 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 15671 | 15372.00 | 2023-12-09 | 7 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 29329 | 47100.00 | 2025-01-07 | 38 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-09 | 13 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-08 | 12 | 2 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-08 | 13 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-09 | 31 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 32629 | 912.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 18709 | 346.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-10-08 | 74 | 6 | 4 | Budget |
Generated 2025-11-07 10:02:54.642 UTC