[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24773 | 2114.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 28151 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 1417 | 208.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 13663 | 44.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
Generated 2025-10-31 21:33:08.935 UTC