[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 3674 | 47301.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 36105 | 933.00 | 2025-07-04 | 97 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
Generated 2025-11-02 16:07:27.759 UTC