[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2023-04-10 | 74 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-10 | 12 | 2 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-09 | 31 | 7 | 4 | Actual |
| 10322 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 25817 | 1258.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-08 | 94 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-08 | 28 | 7 | 4 | Actual |
| 17675 | 72.00 | 2024-02-08 | 69 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-08 | 34 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2024-01-08 | 13 | 7 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-08 | 77 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-09 | 14 | 7 | 4 | Actual |
| 23769 | 348.00 | 2024-08-07 | 90 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 9278 | 158200.00 | 2023-06-08 | 101 | 6 | 4 | Budget |
| 13689 | 5054.00 | 2023-10-08 | 23 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-08 | 14 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-08 | 22 | 7 | 4 | Actual |
| 6964 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 25896 | 86520.00 | 2024-10-07 | 46 | 7 | 4 | Actual |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 1421 | 6.00 | 2022-11-08 | 96 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-06-08 | 91 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-08 | 8 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-02-07 | 46 | 7 | 4 | Actual |
Generated 2025-11-07 12:38:53.731 UTC