[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-07 | 18 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-06 | 100 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-08 | 101 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 18759 | 56856.00 | 2024-03-08 | 39 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-02-06 | 66 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 297 | 63000.00 | 2022-10-07 | 99 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-07 | 54 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-08 | 6 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-07 | 56 | 6 | 4 | Actual |
Generated 2025-11-07 03:31:42.473 UTC