[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12664 | 85928.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 1405 | 380.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 36054 | 529.00 | 2025-07-04 | 74 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-04 | 99 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 20754 | 672.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 20789 | 384.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 34960 | 20795.00 | 2025-06-03 | 7 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 3670 | 286328.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
Generated 2025-11-02 17:18:36.929 UTC