[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-09-04 | 4 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-04 | 53 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 20786 | 187.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
Generated 2025-11-03 16:48:58.966 UTC