[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19766 | 12898.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-06-04 | 92 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 328 | -27492.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-06 | 21 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 10328 | -216.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 22766 | -187.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-06-04 | 68 | 6 | 4 | Actual |
| 32663 | 369.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 25835 | 12120.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 32703 | 111110.00 | 2025-04-05 | 35 | 7 | 4 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
Generated 2025-11-03 12:38:50.186 UTC