[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 2475 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 31555 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-05 | 46 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-05 | 52 | 6 | 4 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
Generated 2025-11-03 16:06:28.068 UTC