[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31579 | 227549.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 36071 | 148260.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-05 | 90 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 12668 | 25670.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-02 | 85 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-09-02 | 81 | 6 | 4 | Budget |
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 32687 | 117399.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-02 | 52 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 8067 | 200.00 | 2023-05-05 | 74 | 1 | 4 | Budget |
| 9218 | 4500.00 | 2023-06-02 | 52 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
Generated 2025-11-02 02:07:15.914 UTC