[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
Generated 2025-11-03 15:34:50.039 UTC