[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24831 | -376958.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 30394 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-06 | 28 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 4720 | -236.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
Generated 2025-11-03 14:16:36.558 UTC