[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2024-10-07 | 81 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-08 | 56 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-10 | 92 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 23738 | 15.00 | 2024-08-07 | 96 | 1 | 4 | Actual |
| 16697 | 9.00 | 2024-01-08 | 96 | 6 | 4 | Actual |
| 23774 | 959.00 | 2024-08-07 | 97 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 31556 | 1069.00 | 2025-03-09 | 97 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-10-08 | 87 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-11 | 12 | 2 | 4 | Actual |
| 19757 | -186.00 | 2024-04-09 | 91 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 17677 | 428.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-10-08 | 76 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-07 | 8 | 7 | 4 | Actual |
| 3646 | 650.00 | 2023-01-08 | 80 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-08-08 | 68 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-03-10 | 83 | 6 | 4 | Budget |
| 21793 | 204.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-08-08 | 87 | 6 | 4 | Budget |
| 9296 | 45070.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 11489 | 748.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-07-09 | 81 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-07 | 99 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-06-07 | 6 | 7 | 4 | Actual |
| 1325 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
Generated 2025-11-07 14:01:23.922 UTC