[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8165 | 10976.00 | 2023-05-05 | 18 | 7 | 4 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
Generated 2025-11-02 02:17:11.098 UTC