[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22781 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 20737 | 56.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 298 | 123900.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 29333 | 558925.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
Generated 2025-11-03 09:23:24.390 UTC