[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-08-02 | 74 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-04 | 52 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-04 | 100 | 7 | 4 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 28158 | 89319.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-09-02 | 66 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 23734 | 450.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-09-02 | 94 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 34929 | 19396.00 | 2025-06-02 | 63 | 6 | 4 | Actual |
Generated 2025-11-01 16:34:59.285 UTC