[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 36107 | 468192.00 | 2025-07-05 | 101 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2025-09-04 | 35 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 25893 | 350000.00 | 2024-10-03 | 42 | 7 | 4 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 1411 | 139.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-08-04 | 34 | 7 | 4 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 17753 | 192344.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-05 | 23 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-06 | 32 | 7 | 4 | Actual |
Generated 2025-11-03 05:03:57.165 UTC