[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 13662 | 431.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-06-03 | 89 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-09-04 | 90 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 12640 | 132.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 4751 | 36.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
Generated 2025-11-03 14:02:06.956 UTC