[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1382 | 491.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-11 | 13 | 7 | 4 | Actual |
| 10305 | 183.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-09-08 | 33 | 7 | 4 | Actual |
| 37220 | 139062.00 | 2025-08-08 | 12 | 2 | 4 | Actual |
| 34900 | 104.00 | 2025-06-08 | 69 | 1 | 4 | Actual |
| 4729 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 8114 | 480.00 | 2023-05-11 | 66 | 6 | 4 | Budget |
| 27018 | 260766.00 | 2024-11-07 | 29 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-10 | 7 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 13662 | 431.00 | 2023-10-08 | 81 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-08 | 38 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-08-08 | 84 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-07 | 22 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-10 | 94 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-09-08 | 81 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-10-08 | 89 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-09 | 101 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-11-08 | 96 | 1 | 4 | Actual |
Generated 2025-11-07 13:02:17.363 UTC