[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 20754 | 672.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
Generated 2025-11-04 02:39:45.918 UTC