[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2025-03-09 | 84 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-08 | 18 | 7 | 4 | Actual |
| 15614 | 194.00 | 2023-12-09 | 74 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 16722 | 102176.00 | 2024-01-08 | 37 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-08 | 32 | 7 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-08 | 14 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-05-11 | 96 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 28139 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-09 | 89 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 36093 | 811.00 | 2025-07-09 | 81 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-08 | 53 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-09 | 29 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-09 | 18 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 12575 | 387.00 | 2023-09-08 | 92 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-08 | 22 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
Generated 2025-11-07 14:04:33.735 UTC