[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29334 | 30721.00 | 2025-01-07 | 100 | 7 | 4 | Actual |
| 32657 | 336.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 28144 | 196.00 | 2024-12-08 | 89 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2023-09-08 | 100 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-10 | 22 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-02-07 | 38 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-08 | 87 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-08 | 21 | 7 | 4 | Actual |
| 23722 | 244.00 | 2024-08-07 | 74 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-10 | 61 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 22784 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-07 | 93 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-07-09 | 74 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 34918 | 434.00 | 2025-06-08 | 94 | 1 | 4 | Actual |
| 7006 | 280.00 | 2023-04-10 | 74 | 6 | 4 | Budget |
| 24768 | 15.00 | 2024-09-07 | 96 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-02-07 | 97 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-01-08 | 4 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-10-08 | 94 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-10 | 40 | 7 | 4 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
Generated 2025-11-07 11:12:39.401 UTC