[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19768 | 66752.00 | 2024-04-09 | 13 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-07 | 29 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-09-08 | 53 | 6 | 4 | Budget |
| 37238 | 480.00 | 2025-08-08 | 74 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-09 | 100 | 7 | 4 | Actual |
| 6957 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
| 21755 | -306.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-07 | 4 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-08 | 63 | 6 | 4 | Budget |
| 6948 | 577.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 31553 | 413.00 | 2025-03-09 | 92 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-08-08 | 87 | 6 | 4 | Budget |
| 38365 | 592.00 | 2025-09-08 | 90 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 20746 | 69.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-08 | 19 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-07 | 61 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-12-09 | 94 | 1 | 4 | Actual |
| 5818 | 60.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-07 | 22 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-07 | 4 | 7 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
Generated 2025-11-07 05:58:02.000 UTC