[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2462 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 2539 | 196.00 | 2022-12-09 | 90 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-08 | 53 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2024-10-07 | 24 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-09 | 94 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-10 | 39 | 7 | 4 | Actual |
| 23764 | 167.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 20789 | 384.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-08 | 100 | 7 | 4 | Actual |
| 26980 | 114.00 | 2024-11-07 | 71 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-08 | 13 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-08 | 97 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-02-08 | 89 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-06-08 | 74 | 6 | 4 | Actual |
| 5906 | -138.00 | 2023-03-10 | 91 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-12-09 | 99 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 5838 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
| 25885 | 47578.00 | 2024-10-07 | 32 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-08-08 | 83 | 1 | 4 | Budget |
| 5890 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
| 15696 | 21055.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 12612 | 235.00 | 2023-09-08 | 74 | 6 | 4 | Actual |
| 5810 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 37273 | 301938.00 | 2025-08-08 | 29 | 7 | 4 | Actual |
| 29300 | -222.00 | 2025-01-07 | 91 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-07 | 29 | 7 | 4 | Actual |
| 8065 | 500.00 | 2023-05-11 | 73 | 1 | 4 | Budget |
| 328 | -27492.00 | 2022-10-08 | 46 | 7 | 4 | Actual |
| 4722 | 104.00 | 2023-02-08 | 94 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 202 | 280.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
| 23771 | 464.00 | 2024-08-07 | 92 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 2530 | 147.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-07 | 62 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-01-08 | 81 | 6 | 4 | Budget |
| 3589 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 29320 | 35124.00 | 2025-01-07 | 24 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-10 | 18 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-09 | 67 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 2545 | 63000.00 | 2022-12-09 | 99 | 6 | 4 | Actual |
| 2469 | 779.00 | 2022-12-09 | 81 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-10 | 22 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2024-03-09 | 39 | 7 | 4 | Actual |
| 31524 | 75.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-08 | 85 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 3688 | 22803.00 | 2023-01-08 | 33 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
Generated 2025-11-07 06:14:02.755 UTC