[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31561 | 21477.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 28144 | 196.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-04 | 94 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 2538 | 127.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 1421 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
Generated 2025-11-03 00:10:11.677 UTC