[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 10389 | 232.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-04-04 | 94 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2024-05-04 | 15 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 27014 | 17118.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 15656 | 141.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
Generated 2025-11-02 02:17:10.045 UTC