[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 12637 | 313.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-04 | 4 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 16659 | -410.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2024-07-04 | 28 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 29249 | 146.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-04 | 96 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 14685 | 9.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-04 | 101 | 6 | 4 | Actual |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 26964 | 380.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
Generated 2025-11-04 01:03:45.266 UTC