[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-02 | 13 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-07-04 | 89 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-03 | 43 | 7 | 4 | Actual |
| 16654 | 222.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 9213 | 440.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 15626 | 358.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
Generated 2025-11-03 01:30:31.683 UTC