[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15690 | 184500.00 | 2023-12-09 | 37 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-10 | 31 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-08-07 | 92 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-08 | 4 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-08 | 63 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-09-08 | 66 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-01-08 | 74 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-08 | 46 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-06-07 | 32 | 7 | 4 | Actual |
| 18676 | 389.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-10 | 74 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-08 | 91 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 12602 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-08 | 6 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-08 | 32 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-09-08 | 57 | 6 | 4 | Budget |
| 1417 | 208.00 | 2022-11-08 | 90 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-10 | 80 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-11 | 91 | 1 | 4 | Actual |
Generated 2025-11-07 14:37:45.938 UTC