[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25869 | 510784.00 | 2024-10-07 | 6 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
| 2572 | 26940.00 | 2022-12-09 | 40 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-08 | 87 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-08 | 31 | 7 | 4 | Actual |
| 16691 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-06-08 | 66 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-06-08 | 74 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-07-09 | 96 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-08 | 92 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 38435 | 30094.00 | 2025-09-08 | 100 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-09 | 39 | 7 | 4 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 33765 | 475.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-04-10 | 73 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-12-08 | 92 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
Generated 2025-11-07 15:38:35.537 UTC