[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24830 | 32379.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 17725 | -222.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 2475 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-07-05 | 69 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 15654 | 395.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 25875 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 06:48:13.886 UTC