[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 37266 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 38401 | -240.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
Generated 2025-11-03 16:07:28.758 UTC