[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21804 | 45468.00 | 2024-06-07 | 19 | 7 | 4 | Actual |
| 16689 | 105.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2023-09-08 | 19 | 7 | 4 | Actual |
| 18712 | 38.00 | 2024-03-09 | 69 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
| 8160 | 11268.00 | 2023-05-11 | 7 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-09 | 24 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-10 | 77 | 1 | 4 | Budget |
| 21743 | 441.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
| 5833 | 787.00 | 2023-03-10 | 81 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-08-08 | 89 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-05-11 | 73 | 1 | 4 | Budget |
| 10350 | 348.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 37281 | 76408.00 | 2025-08-08 | 39 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 12664 | 85928.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-08 | 4 | 7 | 4 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
Generated 2025-11-07 07:35:01.345 UTC