[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-05 | 12 | 2 | 4 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
Generated 2025-11-03 23:52:31.508 UTC