[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 14632 | 41.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-09-03 | 39 | 7 | 4 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 23728 | 64.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 19761 | 327.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 37213 | 1620.00 | 2025-08-03 | 87 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 15666 | 409.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 30447 | 29154.00 | 2025-02-02 | 28 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 12550 | 207.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 3592 | 213.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-04-04 | 94 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-03 | 43 | 7 | 4 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
Generated 2025-11-02 22:27:03.671 UTC