[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-04 | 21 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-04 | 21 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 17751 | 33900.00 | 2024-02-03 | 34 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2024-11-02 | 23 | 7 | 4 | Actual |
| 295 | 7.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
Generated 2025-11-02 14:20:49.520 UTC