[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11498 | 169.00 | 2023-08-08 | 83 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-10-08 | 94 | 1 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-08 | 13 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-07 | 31 | 7 | 4 | Actual |
| 29260 | 327.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-10-08 | 91 | 1 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-09 | 28 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-09 | 8 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-09 | 22 | 7 | 4 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-08 | 24 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-09-08 | 65 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-01-08 | 66 | 6 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-09 | 43 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-11-07 | 92 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-08-07 | 69 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-08 | 54 | 6 | 4 | Budget |
| 3660 | 132.00 | 2023-01-08 | 89 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-10-08 | 66 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-08 | 76 | 6 | 4 | Budget |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 12629 | 156.00 | 2023-09-08 | 84 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 13637 | 421.00 | 2023-10-08 | 92 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-07 | 71 | 6 | 4 | Actual |
Generated 2025-11-07 10:38:25.303 UTC