[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2109 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1427 | 293147.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 2537 | 540.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 6968 | 176.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-10-03 | 92 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
Generated 2025-11-03 16:07:29.384 UTC