[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-04 | 29 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-03 | 31 | 7 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
Generated 2025-11-03 18:42:48.495 UTC