[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-03 | 14 | 7 | 4 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 19775 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
Generated 2025-11-03 09:44:14.361 UTC