[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 20801 | 67328.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 13635 | 315.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 36113 | 60602.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 36066 | 649.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 18674 | 3043.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 30435 | 23488.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 3601 | 426.00 | 2023-03-07 | 92 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 291 | 218.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 36051 | 163.00 | 2025-09-05 | 69 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 11508 | -173.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 19707 | 68.00 | 2024-06-06 | 69 | 1 | 4 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2024-01-05 | 39 | 7 | 4 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 17746 | 22867.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 37197 | 687.00 | 2025-10-05 | 66 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 33769 | 18.00 | 2025-07-07 | 96 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-11-04 | 29 | 7 | 4 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 25878 | 81405.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-11-05 | 80 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 5823 | 195.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 302 | 5181.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-10-05 | 22 | 7 | 4 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
Generated 2026-01-04 16:40:59.946 UTC