[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 17747 | 194274.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-03 | 101 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-02-03 | 20 | 7 | 4 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-03 | 61 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-09-03 | 66 | 1 | 4 | Budget |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
Generated 2025-11-02 14:19:59.587 UTC