[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8089 | 327.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 29301 | 369.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 29293 | 63.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 22771 | 63000.00 | 2024-07-04 | 99 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 22724 | 60.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 10386 | 113.00 | 2023-07-05 | 89 | 6 | 4 | Actual |
Generated 2025-11-03 07:40:33.516 UTC