[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36134 | 1005345.00 | 2025-07-09 | 46 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-12-09 | 81 | 6 | 4 | Budget |
| 4816 | 224783.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-07-09 | 73 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-09 | 20 | 7 | 4 | Actual |
| 10293 | 550.00 | 2023-07-09 | 66 | 1 | 4 | Budget |
| 17672 | 653.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
| 10361 | 550.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
| 3601 | 426.00 | 2023-01-08 | 92 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-09-08 | 94 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-08 | 72 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-08-08 | 89 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-11-08 | 69 | 6 | 4 | Actual |
| 14646 | 281.00 | 2023-11-08 | 89 | 1 | 4 | Actual |
| 20789 | 384.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-06-08 | 81 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-07 | 101 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 34916 | -483.00 | 2025-06-08 | 91 | 1 | 4 | Actual |
Generated 2025-11-07 17:32:59.327 UTC